Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 04/02/2017 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/03/2017 | $ 8.09 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Snacks for volunteers | Ross Mittiga | 04/03/2017 | $ 6.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/06/2017 | $ 37.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue processing fee | Ross Mittiga | 04/09/2017 | $ 5.82 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials | Ross Mittiga | 04/10/2017 | $ 72.66 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Clipboards | Ross Mittiga | 04/11/2017 | $ 6.32 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176 |
Phone service | Ross Mittiga | 04/11/2017 | $ 50.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/12/2017 | $ 0.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/12/2017 | $ 0.10 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
