Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo, CA 94025 |
Social media advertising | Jeff Fogel | 05/24/2017 | $ 50.01 |
| Riu Plaza New York Times Square 305 W 46th St New York, NY 10036 |
Hotel for candidate during campaign event | Jeff Fogel | 05/26/2017 | $ 201.78 |
| ActBlue Technical Services 366 Summer Street , MA 02144-3132 Somerville, MA 02144-3132 |
Service fee | Jeff Fogel | 05/28/2017 | $ 59.68 |
| Twitter Online Ads 1355 Market Street. Suite 900. San Francisco, VA 94103 |
Social Media Address | Jeff Fogel | 05/28/2017 | $ 13.99 |
| Burke, Holiday 3828 Georgia Ave. NW Apt 612 Washington, DC 20011 |
payment to field organizer | Jeff Fogel | 05/31/2017 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | Jeff Fogel | 05/31/2017 | $ 22.00 |
| ActBlue Technical Services 366 Summer Street , MA 02144-3132 Somerville, MA 02144-3132 |
Service fee | Jeff Fogel | 06/01/2017 | $ 30.63 |
| Grogan, Daniel 1612 Inglewood Drive Charlottesville, VA 22901 |
photographs | Jeff Fogel | 06/01/2017 | $ 85.00 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd Suite100 Laurel, MD 20708 |
Direct mail services | Jeff Fogel | 06/01/2017 | $ 2174.79 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing campaign literature | Jeff Fogel | 06/01/2017 | $ 193.75 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
