Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| buelow, peggy 23397 owen farm rd carrollton, VA 23314 |
supplies for mercer fundraiser | lisa jackson | 10/01/2019 | $ 203.70 |
| taylor, noah 17595 bowling green rd smithfield, VA 23430 |
Fee for working as a server for the Mercer Fundraiser | lisa jackson | 10/01/2019 | $ 50.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee for donations from 38 donors | lisa jackson | 10/03/2019 | $ 113.34 |
| Get Thru - TOSKR 1330 Broadway 3rd Floor Oakland, CA 94612 |
getthru for 2800 texts | lisa jackson | 10/03/2019 | $ 171.48 |
| palalay, jacob 1817 6th St NW Washington, DC 20001 |
communication strategy consulting fee | lisa jackson | 10/03/2019 | $ 629.00 |
| Grassroots Analytics 645 Prospect Hill Rd rutland, VT 05701 |
grassroots analytical data | lisa jackson | 10/04/2019 | $ 176.74 |
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
stamps | lisa jackson | 10/09/2019 | $ 35.00 |
| facebook 1 hacker way menlo park, CA 94025 |
facebook digital ads | lisa jackson | 10/10/2019 | $ 20.67 |
| Joyce, Michele 18389 Cherry Grove Circle Smithfield, VA 23430 |
Issued check to Michele Joyce which she reimbursed the campaign for on 10/13/2019 | lisa jackson | 10/10/2019 | $ 50.00 |
| stickerfly 245 commerce green blvd 120 sugar land, TX 77478 |
600 stickers for gotv | lisa jackson | 10/10/2019 | $ 118.60 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
