Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Communications Facebook chk #2169 CC | Julianne Miles | 06/13/2024 | $ 25.74 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
website chk #2169 CC | Julianne Miles | 06/13/2024 | $ 7.20 |
| ISSUU, Inc 131 Lytton Ave Palo Alto, CA 94301 |
Communications chk# 2169 CC | Julianne Miles | 06/13/2024 | $ 32.00 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Communications Mailchimp Chk #2169 CC | Julianne Miles | 06/13/2024 | $ 19.50 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Bank fee | Julianne Miles | 06/18/2024 | $ 1.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Bank fee | Julianne Miles | 06/24/2024 | $ 3.95 |
| Washington County Democratic Committee P.O. Box 1332 Abingdon, VA 24212 |
dummy entry to have check 2169 total = amount written, will be nulled when chk 1165 and 1166 clear in July. | Fred Hebard | 06/30/2024 | $ 0.50 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/30/2024
