Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising Fee | Cathy Copeland | 04/01/2017 | $ 8.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Cathy Copeland for Delegate | 04/02/2017 | $ 0.79 |
| PureButtons 4930 Chippewa Rd Medina, OH 44256 |
Buttons for Campaign | Cathy Copeland | 04/03/2017 | $ 30.13 |
| Town of Broadway 116 Broadway Ave Broadway, VA 22815 |
Reservation fee for park location | Cathy Copeland | 04/03/2017 | $ 30.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Promotional Materials | Cathy Copeland | 04/03/2017 | $ 144.24 |
| USPS 3754 Linville Edom Rd Linville, VA 22834 |
Certified Mail and Postcard Stamps for campaign mailings | Cathy Copeland | 04/04/2017 | $ 20.19 |
| Muddy Feet LLC 2061 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Yard signs (promotional materials) | Cathy Copeland | 04/08/2017 | $ 225.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Cathy Copeland for Delegate | 04/09/2017 | $ 32.01 |
| Michaels 277 Burgess Rd Harrisonburg, VA 22801 |
Promotional Materials | Cathy Copeland | 04/09/2017 | $ 26.83 |
| FedEx Office 1010 S Main St Harrisonburg, VA 22801 |
Promotional Materials Shipping | Cathy Copeland | 04/13/2017 | $ 21.23 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
