Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 37380 Albuquerque, NM 87176 |
Phone service | Ross Mittiga | 05/11/2017 | $ 50.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/12/2017 | $ 31.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 05/14/2017 | $ 10.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/15/2017 | $ 30.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/15/2017 | $ 47.17 |
| GREENBERRYS COFFEE 1049 Emmet St N Charlottesville, VA 22903 |
Coffee for volunteers | Ross Mittiga | 05/15/2017 | $ 40.73 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Snacks for volunteers | Ross Mittiga | 05/15/2017 | $ 11.76 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials (flyers, etc.) | Ross Mittiga | 05/15/2017 | $ 78.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/16/2017 | $ 38.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/17/2017 | $ 31.60 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
