Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St. San Jose, CA 95131 |
Facebook ads | Worth Remick | 10/11/2022 | $ 244.90 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Facebook Ads | Worth Remick | 10/11/2022 | $ 17.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 10/12/2022 | $ 3.38 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 10/13/2022 | $ 29.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 10/16/2022 | $ 26.67 |
| Change Research PO Box 10193 Berkley, CA 94709 |
Polling | Worth Remick | 10/17/2022 | $ 6900.00 |
| Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct mail and postage | Worth Remick | 10/17/2022 | $ 50587.52 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Fee for wiring funds | Worth Remick | 10/17/2022 | $ 40.00 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Fee for wiring funds | Worth Remick | 10/17/2022 | $ 40.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Postcards | Worth Remick | 10/17/2022 | $ 148.39 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
