Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/02/2017 | $ 30.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/03/2017 | $ 34.20 |
| Mellow Mushroom 1321 W Main St Charlottesville, VA 22903 |
Volunteer pizza party | Ross Mittiga | 05/05/2017 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 05/07/2017 | $ 139.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/08/2017 | $ 30.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/08/2017 | $ 41.80 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials | Ross Mittiga | 05/08/2017 | $ 102.64 |
| VistaPrint (Cimpress USA, Inc) 275 Wyman St. Waltham, MA 02451 |
Stickers | Ross Mittiga | 05/08/2017 | $ 60.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/10/2017 | $ 50.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/11/2017 | $ 29.39 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
