Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 07/01/2023 | $ 6.00 | |
| Arlington Community Federal Credit Union PO Box 40070 Arlington, VA 22204 |
Bank wire fee | Susan Cunningham | 07/05/2023 | $ 20.00 |
| Vistaprint USA Inc 170 Data Drive Waltham, MA 02451 |
checks for bank account | Susan Cunningham | 07/05/2023 | $ 25.43 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/06/2023 | $ 135.92 |
| Loomly, Inc 15400 SE 30th Pl Ste 202 Bellevue, WA 98007 |
marketing software | Susan Cunningham | 07/10/2023 | $ 35.00 |
| Arlington County Democratic Committee 1235 S Clark St #207 Arlington, VA 22202 |
Joint campaign support (mailers, etc) | Susan Cunningham | 07/15/2023 | $ 3000.00 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Web hosting | Susan Cunningham | 07/25/2023 | $ 29.99 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit card processing fees 7/1-7/31 | Susan Cunningham | 07/31/2023 | $ 88.20 |
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Women's Summit | Susan Cunningham | 08/01/2023 | $ 50.00 |
| Loomly, Inc 15400 SE 30th Pl Ste 202 Bellevue, WA 98007 |
marketing software | Susan Cunningham | 08/11/2023 | $ 35.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
