Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Marcus Bowen | 05/29/2017 | $ 15.00 |
| Walmart 135 Stoneridge Dr Ruckersville, VA 22968 |
Campaign Supplies | Marcus Bowen | 05/29/2017 | $ 50.30 |
| Jiffy Lube, Inc. 240 Pantops Center Charlottesville, VA 22911 |
Campaign Travel Expense - Maintinence | Marcus Bowen | 05/30/2017 | $ 186.79 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Online Office Services | Marcus Bowen | 05/31/2017 | $ 48.21 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 06/01/2017 | $ 37.26 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee | Marcus Bowen | 06/01/2017 | $ 51.20 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
