Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising Fees | Cathy Copeland | 04/14/2017 | $ 205.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising Fee | Cathy Copeland | 04/14/2017 | $ 44.83 |
| Food Lion 1751 S High St Harrisonburg, VA 22801 |
Canvassing Supplies | Cathy Copeland | 04/15/2017 | $ 9.51 |
| Muddy Feet LLC 2061 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Yard Signs | Cathy Copeland | 04/15/2017 | $ 575.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Cathy Copeland for Delegate | 04/16/2017 | $ 3.01 |
| Dunkin Donuts 291 University Blvd Harrisonburg, VA 22801 |
Canvassing Supplies / Food for volunteers | Cathy Copeland | 04/17/2017 | $ 9.47 |
| FedEx Office 1010 S Main St Harrisonburg, VA 22801 |
Promotional Materials | Cathy Copeland | 04/17/2017 | $ 191.65 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Promotional Materials | Cathy Copeland | 04/18/2017 | $ 121.56 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Promotional Materials | Cathy Copeland | 04/19/2017 | $ 213.71 |
| Roesch, Josh 2434 Campus View Cir Apt 202 Harrisonburg, VA 22801 |
Campus Coordinator | Cathy Copeland | 04/21/2017 | $ 250.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
