Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick St. #12th New York, NY 10014 |
Initial set up for SquareSpace for campaign website | Kelsey Marletta | 07/02/2024 | $ 25.00 |
Squarespace 225 Varick St. #12th New York, NY 10014 |
Trial subscription for monthly website/domain for SquareSpace | Kelsey Marletta | 07/02/2024 | $ 12.00 |
Canva US Inc. 3212 E. Cesar Chavez Street Building 1, suite 1300 Austin, TX 78702 |
Campaign literature; rack cards; 250 ordered | Kelsey Marletta | 07/15/2024 | $ 90.00 |
Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Business cards, labels, mailing stickers, pens, business card holders ordered from Vistaprint | Kelsey Marletta | 07/19/2024 | $ 107.31 |
Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Postcard style campaign literature card | Kelsey Marletta | 07/22/2024 | $ 64.21 |
Canva US Inc. 3212 E. Cesar Chavez Street Building 1, suite 1300 Austin, TX 78702 |
Shipping/mailing labels | Kelsey Marletta | 07/24/2024 | $ 18.00 |
Staples 500 Staples Dr Framingham, MA 01702 |
Acrylic rack card holders, stapler, staples and rubber bands | Kelsey Marletta | 07/24/2024 | $ 17.79 |
Target 195 Conston Avenue Christiansburg, VA 24073 |
Thank you cards, cardstock, envelopes for personalized thank you cards for donations | Kelsey Marletta | 07/24/2024 | $ 37.50 |
Eleven West 6598 New River Rd. Fairlawn, VA 24141 |
Deposit made for 100 yard signs ordered from Eleven West | Kelsey Marletta | 07/25/2024 | $ 200.00 |
Staples, Headquarters 500 Staples Dr Framingham, MA 01702 |
Acrylic business card holders, folders, clipboards | Kelsey Marletta | 07/25/2024 | $ 35.09 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2024 - 08/31/2024