Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Double Take 3212A W Franklin St Richmond, VA 23221 |
Production Costs | Gonzalo Aida | 10/27/2016 | $ 655.00 |
| Haberdash 2100 Decatur St Richmond, VA 23224 |
Campaign Apparel | Gonzalo Aida | 10/28/2016 | $ 157.95 |
| Haberdash 2100 Decatur St Richmond, VA 23224 |
Campaign Apparel | Gonzalo Aida | 10/28/2016 | $ 105.30 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fees | Gonzalo Aida | 10/30/2016 | $ 9.89 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fees | Gonzalo Aida | 10/31/2016 | $ 5.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Campaign Ads | Gonzalo Aida | 10/31/2016 | $ 25.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Campaign Ads | Gonzalo Aida | 10/31/2016 | $ 50.15 |
| DS Political 1250 H St NW #200 Washington, DC 20005 |
Digital Advertising | Gonzalo Aida | 11/01/2016 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Campaign Ads | Gonzalo Aida | 11/01/2016 | $ 73.36 |
| Suntrust 919 E Main Street Richmond, VA 23223 |
Bank Fee | Gonzalo Aida | 11/01/2016 | $ 3.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
