Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 08/11/2023 | $ 250.00 |
| Southwest Airline 2702 Love Field Dr Dallas, TX 75235-1908 |
Campaign travel | Allie Berry | 08/12/2023 | $ 40.00 |
| The W Hotel 172 W Adams St Chicago, IL 60603-7602 |
Campaign travel lodging | Allie Berry | 08/12/2023 | $ 439.08 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Campaign travel | Allie Berry | 08/12/2023 | $ 56.55 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Campaign travel | Allie Berry | 08/12/2023 | $ 39.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 08/13/2023 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Allie Berry | 08/13/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 08/14/2023 | $ 470.98 |
| Beaconstac 450 Lexington Ave Fl 4 New York, NY 10017-3912 |
Marketing services | Allie Berry | 08/14/2023 | $ 86.27 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ads | Allie Berry | 08/14/2023 | $ 11150.00 |
| 156 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
