Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robodial.Org, LLC 513 W Broad St Apt. 301 Falls Church, VA 22046 |
Voter Outreach Call | Tara Epes | 05/25/2016 | $ 76.94 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/26/2016 | $ 82.99 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 05/29/2016 | $ 54.01 |
| Facebook, Inc. 1601 Williow Rd. Menlo Park, CA 94025-1425 |
Online Ads | Tara Epes | 05/31/2016 | $ 30.06 |
| Robodial.Org, LLC 513 W Broad St Apt. 301 Falls Church, VA 22046 |
Voter Outreach Call | Tara Epes | 06/01/2016 | $ 72.82 |
| Mission Control, Inc. 624 Hebron Ave. Bldg. 3, Ste. 200 Glastonbury, CT 06033 |
Printing | Tara Epes | 06/02/2016 | $ 4706.23 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/02/2016
