Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 10/24/2021 | $ 4.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 10/25/2021 | $ 0.62 |
| Amazon Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Holloween Candy for Campaign events and Election Day supplies | Jasmine Gore | 10/25/2021 | $ 88.26 |
| Deck Technologies, Inc. 641 S St NW Washington, DC 20001 |
Digital Marketing | Jasmine Gore | 10/25/2021 | $ 150.00 |
| Deck Technologies, Inc. 641 S St NW Washington, DC 20001 |
Digital Marketing fee | Jasmine gORE | 10/25/2021 | $ 50.00 |
| Dollar Tree 308 Cavalier Square Hopewell, VA 23860 |
Envelopes | Jasmine Gore | 10/25/2021 | $ 33.70 |
| Dollar Tree 308 Cavalier Square Hopewell, VA 23860 |
Envelopes | Jasmine Gore | 10/26/2021 | $ 25.27 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Ink and marketing materials | Jasmine Gore | 10/26/2021 | $ 1036.94 |
| The Ups Store 1050 Temple Ave Colonial Heights, VA 23834 |
Stamps | Jasmine Gore | 10/26/2021 | $ 280.00 |
| Walmart 406 S Walton Blvd Bentonville, AZ 72712 |
Tents | Jasmine Gore | 10/26/2021 | $ 394.59 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
