Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner Inc. 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
PhoneBurner dialer service | Susanna Gibson | 05/30/2023 | $ 149.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 05/30/2023 | $ 15.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/31/2023 | $ 5765.42 |
| Moxie Media Inc. P.O. Box 30084 Seattle, WA 98113 |
Campaign Postcards | Susanna Gibson | 06/01/2023 | $ 1164.41 |
| Run the World Digital PO Box 8708 Madison, WI 53708 |
Media Advertising | Susanna Gibson | 06/01/2023 | $ 5356.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/01/2023 | $ 15.00 |
| AL Media 222 W. Ontario St Suite 600 Chicago, IL 60654 |
Media Advertising | Susanna Gibson | 06/02/2023 | $ 25750.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223 |
Payroll | Susanna Gibson | 06/02/2023 | $ 3500.00 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
Database services | Susanna Gibson | 06/02/2023 | $ 150.00 |
| Numero Recinto Sur 3 Ceuta, N/A 51001 |
Fundraising Software | Susanna Gibson | 06/02/2023 | $ 675.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
