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 | 02/22/2017 | $ 0.59 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Account billing | Marcus Bowen | 02/23/2017 | $ 153.56 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Marcus Bowen | 02/28/2017 | $ 10.55 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertisement | Marcus Bowen | 02/28/2017 | $ 5.99 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 02/28/2017 | $ 11.78 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee from Nationbuilder Donation. | Marcus Bowen | 03/01/2017 | $ 2.78 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 03/05/2017 | $ 1.79 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1226 |
Case for campaign phone and misc. supplies | Marcus Bowen | 03/06/2017 | $ 81.25 |
| Democratic Party of Virginia 919 E Main St. #2050 Richmond, VA 23219 |
VAN Access | Marcus Bowen | 03/06/2017 | $ 874.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Fuel for Travel | Marcus Bowen | 03/07/2017 | $ 45.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
