Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
service fee | Omar Fateh | 10/23/2015 | $ 44.00 |
| Crossroads Campaign Solutions 1825 K St NW #450 Washington, DC 20006 |
Data for phones | Omar Fateh | 10/27/2015 | $ 367.00 |
| Crossroads Campaign Solutions 1825 K St NW #450 Washington, DC 20006 |
paid phone banking | Omar Fateh | 10/27/2015 | $ 7858.80 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
ads | Omar Fateh | 10/27/2015 | $ 333.05 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 10/29/2015 | $ 50.18 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 10/29/2015 | $ 25.28 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 10/30/2015 | $ 250.21 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
maintenance fee | Omar Fateh | 10/30/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 11/01/2015 | $ 3.95 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 11/02/2015 | $ 250.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
