Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 05/28/2021 | $ 7.66 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 05/28/2021 | $ 3479.08 |
| Phoneburner 1968 S Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Autodialer | Linda Revis | 05/28/2021 | $ 6.33 |
| Phoneburner 1968 S Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Autodialer | Linda Revis | 05/28/2021 | $ 4.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 06/01/2021 | $ 500.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/01/2021 | $ 26.46 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/01/2021 | $ 1203.97 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/02/2021 | $ 7.66 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701 |
Fundraising leads | Linda Revis | 06/02/2021 | $ 1045.00 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
NGP | Linda Revis | 06/02/2021 | $ 320.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
