Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/04/2022 | $ 27.27 |
| ADJ Enterprises 2A Loudoun Street SW #215 Leesburg, VA 20175 |
Printing | Erika Ogedegbe | 09/06/2022 | $ 590.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | Erika Ogedegbe | 09/06/2022 | $ 45.00 |
| PNC 606 S King Street Leesburg, VA 20175 |
counter check fee | Erika Ogedegbe | 09/06/2022 | $ 6.00 |
| Hegemony Strategies 201 3rd Ave Slater, IA 50244 |
Data analysis and list prep | Erika Ogedegbe | 09/08/2022 | $ 520.00 |
| Pagoda Apparel 722 Cherry Street Reading, PA 19602 |
T-Shirts | Erika Ogedegbe | 09/08/2022 | $ 305.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/11/2022 | $ 19.77 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/14/2022 | $ 30.65 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/18/2022 | $ 9.30 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/25/2022 | $ 24.21 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
