Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/23/2022 | $ 156.34 |
| PNC 606 S King Street Leesburg, VA 20175 |
Processing fee | Erika Ogedegbe | 10/24/2022 | $ 32.25 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/25/2022 | $ 7.91 |
| Veracity Media 712 H St NE Unit #5997 Washington, DC 20002 |
Social media ad campaign | Erika Ogedegbe | 10/25/2022 | $ 2000.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Mailer printing and postage | Erika Ogedegbe | 10/26/2022 | $ 5044.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ad | Erika Ogedegbe | 10/26/2022 | $ 178.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
