Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee 4/28/24 | Brandon Lewis | 04/28/2024 | $ 1.02 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising for April | Brandon Lewis | 04/30/2024 | $ 10.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website Domain May fee | Brandon Lewis | 05/01/2024 | $ 12.61 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
May GSuite Fee | Brandon Lewis | 05/01/2024 | $ 16.20 |
Campaign Verify 1215 31st Street NW, PO Box. 3554 Washington, DC 20007 |
Campaign Verify fee for phone banking | Brandon Lewis | 05/03/2024 | $ 95.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue service fee 5/5 | Brandon Lewis | 05/05/2024 | $ 0.99 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
May 4-6 Facebook Advertising Fees | Brandon Lewis | 05/06/2024 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising fee 5/7 | Brandon Lewis | 05/07/2024 | $ 10.00 |
Legal Aid Society of Roanoke Valley 132 Campbell Ave SW #200 Roanoke, VA 24011 |
Event Ticket | Phazhon Nash | 05/08/2024 | $ 54.30 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising fee 5/9 | Brandon Lewis | 05/09/2024 | $ 15.00 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/06/2024