Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W Broad St RIchmond, VA 23230-2613 |
Campaign marketing materials | Jonathan Cruise | 10/02/2016 | $ 0.13 |
| FedEx Office 5719 W Broad St RIchmond, VA 23230-2613 |
Campaign marketing materials | Jonathan Cruise | 10/02/2016 | $ 17.82 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/03/2016 | $ 25.24 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-1234 |
Toll for travel to a campaign event | Jonathan Cruise | 10/18/2016 | $ 0.70 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/22/2016 | $ 47.11 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/22/2016 | $ 2.95 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221-6466 |
Contribution processing "per transaction" fees | Jonathan Cruise | 10/26/2016 | $ 5.15 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-1234 |
Toll for travel to a campaign event | Jonathan Cruise | 10/26/2016 | $ 0.70 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-1234 |
Toll for travel from a campaign event | Jonathan Cruise | 10/26/2016 | $ 0.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
