Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX OFFICE 1975 LEESBURG LEESBURG, VA 20176 |
Campaign Flyers | FEDEX OFFICE | 06/10/2023 | $ 453.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | ActBlue Technical Services | 06/11/2023 | $ 13.83 |
| WIX 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website Charges | WIX | 06/11/2023 | $ 11.00 |
| SCALE TO WIN 13742 HARPER ST GARDEN GROVE, CA 92703 |
Digital Media Expenses | SCALE TO WIN | 06/13/2023 | $ 200.85 |
| Facebook 2494 SAND HILL RD MENLO PARK, CA 94025 |
Social Media Advertisements | Face Book | 06/16/2023 | $ 11.58 |
| FEDEX OFFICE 1975 LEESBURG LEESBURG, VA 20176 |
Campaign Flyers | FEDEX OFFICE | 06/16/2023 | $ 346.62 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising Charges | Google Ads | 06/16/2023 | $ 10.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Yard Signs | Mark Weiss Associates | 06/16/2023 | $ 430.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | ActBlue Technical Services | 06/18/2023 | $ 53.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue Technical Services | 06/20/2023 | $ 41.49 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
