Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| High Point Campaigns 1216 S 18th St Philadelphia, PA 19146 |
Direct Mail | Heidi Drauschak | 04/28/2023 | $ 13146.68 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 04/30/2023 | $ 7.07 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Digital Ad | Heidi Drauschak | 05/02/2023 | $ 1025.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Mobilize Pro | Heidi Drauschak | 05/02/2023 | $ 187.50 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Minivan Manager | Heidi Drauschak | 05/02/2023 | $ 53.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Heidi Drauschak | 05/02/2023 | $ 150.00 |
| PeopleKeep 3267 E 3300 S Salt Lake City, UT 84109 |
Healthcare Reimbursement Service Fee | Heidi Drauschak | 05/02/2023 | $ 89.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Domain Hosting | Heidi Drauschak | 05/02/2023 | $ 75.00 |
| Jeweler, Matthew 3800 Tudor Arms Ave Apt 1 Baltimore, MD 21211 |
Healthcare Reimbursement | Heidi Drauschak | 05/04/2023 | $ 165.95 |
| The Win Company 15 Shatzell Ave Rhinecliff, NY 12574 |
TV Ads | Heidi Drauschak | 05/04/2023 | $ 10000.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
