Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Snacks and water for volunteers | Ross Mittiga | 03/27/2017 | $ 10.20 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Flyers | Ross Mittiga | 03/27/2017 | $ 35.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 03/30/2017 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 03/31/2017 | $ 15.62 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
