Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/02/2022 | $ 1.98 |
| PNC 606 S King Street Leesburg, VA 20175 |
Service Charge | Erika Ogedegbe | 10/03/2022 | $ 2.00 |
| Hegemony Strategies 201 3rd Ave Slater, IA 50244 |
Data analysis and list prep | Erika Ogedegbe | 10/04/2022 | $ 422.50 |
| Rewired LLC 41 Flatbush Avenue Fl 1, PMB 731 Brooklyn, NY 11217 |
Texting fees | Erika Ogedegbe | 10/04/2022 | $ 368.54 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/09/2022 | $ 6.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ad | Erika Ogedegbe | 10/13/2022 | $ 15.00 |
| ADJ Enterprises 2A Loudoun Street SW #215 Leesburg, VA 20175 |
Printing | Erika Ogedegbe | 10/14/2022 | $ 590.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ad | Erika Ogedegbe | 10/14/2022 | $ 15.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/16/2022 | $ 45.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ad | Erika Ogedegbe | 10/17/2022 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
