Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick St. #12th New York, NY 10014 |
Squarespace - Website | Kelsey Marletta | 10/02/2024 | $ 25.00 |
Paypal 2211 N 1st St. San Jose, CA 95131 |
Fees associated with contribution from Laurie Buchwald from Paypal/transfer fees | Kelsey Marletta | 10/07/2024 | $ 2.66 |
Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Postcards to send out to community | Kelsey Marletta | 10/07/2024 | $ 173.42 |
Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Flyers/cards to hand on Election Day | Kelsey Marletta | 10/08/2024 | $ 306.18 |
Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Social media fees to boost a post | Kelsey Marletta | 10/10/2024 | $ 81.25 |
Eleven West 6598 New River Rd. Fairlawn, VA 24141 |
Additional yard signs | Kelsey Marletta | 10/10/2024 | $ 84.24 |
Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/15/2024 | $ 3.30 |
Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/15/2024 | $ 28.57 |
Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/15/2024 | $ 30.81 |
Kristina Rose Photography 4 W Main Street Christiansburg, VA 24073 |
Payment to photographer for headshots | Kelsey Marletta | 10/15/2024 | $ 99.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2024 - 10/24/2024