Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
literature | Jennifer Tierney | 08/03/2023 | $ 1125.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll | Jennifer Tierney | 08/03/2023 | $ 41.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ad buy | Jennifer Tierney | 08/03/2023 | $ 16791.50 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
letterhead production and design. | Jennifer Tierney | 08/04/2023 | $ 800.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 08/06/2023 | $ 1067.77 |
| YourMembership.com, Inc. 9620 Executive Center Dr N Ste 200 Saint Petersburg, FL 33702-2441 |
job posting | Jennifer Tierney | 08/07/2023 | $ 150.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postage | Jennifer Tierney | 08/08/2023 | $ 26.47 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 08/09/2023 | $ 0.10 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
media buy | Jennifer Tierney | 08/09/2023 | $ 106757.12 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ad buy | Jennifer Tierney | 08/09/2023 | $ 16791.50 |
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Report period: 07/01/2023 - 08/31/2023
