Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 615 Florida Ave NW #1 Washington, DC 20001 |
Mailing | Jessica Swanson | 05/28/2015 | $ 7460.00 |
| Terra Strategies 100 E Grand Suite 100 Des Moines, IA 50309 |
grassroots organizing | Jessica Swanson | 05/28/2015 | $ 29368.00 |
| Vimeo LLC 555 West 18th Street New York, NY 10011 |
Vimeo membersip | Jessica Swanson | 05/28/2015 | $ 10.55 |
| 4Degrees Inc 8980 W. Tennessee Lakewood, CO 80226 |
Online Video Ads | Jessica Swanson | 05/29/2015 | $ 2000.00 |
| Peak Capitol Strategies 644 Morton Pl Washington, DC 20002 |
Consulting, Management, and Public Relations Services | Jessica Swanson | 06/03/2015 | $ 3500.00 |
| Bank of America 6307 Arlington Blvd Falls Church, VA 22044 |
wire tranfer fees | Jessica Swanson | 06/04/2015 | $ 15.00 |
| Moore Campaigns LLC 615 Florida Ave NW #1 Washington, DC 20001 |
mailing | Jessica Swanson | 06/04/2015 | $ 6805.00 |
| US Postal Service 2201 C St Washington, DC 20520 |
stamps | Jessica Swanson | 06/04/2015 | $ 19.60 |
| Google Inc 1600 Mountain View, CA 94043 |
app services | Jessica Swanson | 06/05/2015 | $ 20.00 |
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
Office Supplies | Jessica Swanson | 06/05/2015 | $ 479.56 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
