Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/22/2021 | $ 116.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/24/2021 | $ 39.69 |
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
office space rent | Jeffrey Feld Treasurer | 10/25/2021 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertising | Jeffrey Feld Treasurer | 10/26/2021 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertisement | Jeffrey Feld Treasurer | 10/26/2021 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertising | Jeffrey Feld Treasurer | 10/27/2021 | $ 275.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital marketing | Jeffrey Feld Treasurer | 10/27/2021 | $ 480.00 |
| Feld, Jeffrey 2460 Mirasol Drive Virginia Beach, VA 23456 |
Sams club | Jeffrey Feld Treaurer | 10/27/2021 | $ 45.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
website promotion | Jeffrey Feld Treasurer | 10/29/2021 | $ 51.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 10/31/2021 | $ 15.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
