Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
Amanda Pohl | 10/14/2023 | $ 100.00 | |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 10/15/2023 | $ 9.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Amanda Pohl | 10/17/2023 | $ 125.00 |
| Potomac Waves LLC 3000 K Street NW Suite 320 Washington, DC 20007 |
ad buy | Amanda Pohl | 10/17/2023 | $ 4000.00 |
| Printersmark PO BOX 27402 Richmond, VA 23261 |
marketing | Amanda Pohl | 10/17/2023 | $ 614.80 |
| USPS 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260 |
stamps | Amanda Pohl | 10/17/2023 | $ 255.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Amanda Pohl | 10/18/2023 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 10/22/2023 | $ 6.55 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
service fee | Amanda Pohl | 10/24/2023 | $ 7.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 10/26/2023 | $ 27.66 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
