Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kinetic Strategies 17 Diamond St Apt 2F Brooklyn, NY 11222-7654 |
Digital Consultant | David Reid | 05/06/2025 | $ 11360.90 |
USPS 43150 Broadlands Center Plz Ste 124 Broadlands, VA 20148-3808 |
Postcard Stamps | David Reid | 05/08/2025 | $ 114.55 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 05/11/2025 | $ 41.03 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 05/12/2025 | $ 31.00 |
Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 05/12/2025 | $ 16.79 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 05/14/2025 | $ 35.00 |
Route 7 Brewing 20051 Riverside Commons Plz Ste 148 Ashburn, VA 20147-5152 |
Campaign Launch Food and Soft Drinks | David Reid | 05/15/2025 | $ 986.25 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 05/16/2025 | $ 39.00 |
Domino's Pizza 43330 Junction Plz Ste 118 Ashburn, VA 20147-3407 |
Pizza for Volunteers | David Reid | 05/17/2025 | $ 47.09 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 05/18/2025 | $ 128.37 |
51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2025 - 06/05/2025