Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett, Samantha 7 Little Creek Lane Fredericksburg, VA 22405 |
Consulting | Thomas Buneo | 09/01/2021 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 09/06/2021 | $ 34.08 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 09/12/2021 | $ 34.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 09/19/2021 | $ 39.13 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Digital Ads and Direct Mail | Thomas Buneo | 09/23/2021 | $ 11446.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 09/26/2021 | $ 37.21 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 09/30/2021 | $ 12.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Media Buy | Thomas Buneo | 09/30/2021 | $ 334.36 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
