Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bellytimber 1501 W. Main St. Richmond, VA 23220 |
Food | Jon Baliles | 10/31/2016 | $ 26.00 |
| Uber 1455 Market St San Francisco, CA 94103 |
Travel | Jon Baliles | 10/31/2016 | $ 7.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jon Baliles | 11/01/2016 | $ 55.82 |
| Layman New Media 4 N. Plum St. Richmond, VA 23220 |
Design services | Jon Baliles | 11/01/2016 | $ 2805.00 |
| W. Cooper LLC 1015 E Main St. Richmond, VA 23219 |
admin services | Jon Baliles | 11/02/2016 | $ 1350.00 |
| Damon, Chris 1707 Winder St. Richmond, VA 23220 |
video services | Jon Baliles | 11/03/2016 | $ 510.00 |
| Hale, Charlie 808 N. Boulevard #5 Richmond, VA 23220 |
campaign services | Jon Baliles | 11/03/2016 | $ 3815.00 |
| Maloney, Jeniffer 4808 Stuart Avenue Richmond, VA 23226 |
campaign services | Jon Baliles | 11/03/2016 | $ 3000.00 |
| McDermott, Ian 106 N. Belmont Ave. Richmond, VA 23221 |
campaign services | Jon Baliles | 11/03/2016 | $ 5516.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Media services | Jon Baliles | 11/04/2016 | $ 200.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
