Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 02/08/2017 | $ 11.67 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 02/10/2017 | $ 0.88 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gasoline | Kellen Squire | 02/13/2017 | $ 48.00 |
| Food Lion 136 Cedar Grove Road Ruckersville, VA, VA 22968 |
Groceries for campaign strategy meeting | Kellen Squire | 02/14/2017 | $ 16.89 |
| Delux Enterprise Organizations 3680 Victoria Street North Shoreview, MN 55126 |
Ordered Checks for Campaign Account | Marcus Bowen | 02/17/2017 | $ 35.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 02/17/2017 | $ 2.34 |
| The UPS Store #3344 3445 Seminole Trail Charlottesville, VA 22911 |
Post office box | Kellen Squire | 02/17/2017 | $ 114.00 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Campaign cell phone- initial charge | Kellen Squire | 02/17/2017 | $ 40.81 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 02/21/2017 | $ 8.58 |
| Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Nationbuilder Site Fee | Marcus Bowen | 02/22/2017 | $ 29.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
