Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/19/2017 | $ 34.65 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
Yard signs | Ross Mittiga | 05/19/2017 | $ 542.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue donation processing fee | Ross Mittiga | 05/21/2017 | $ 43.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/22/2017 | $ 63.59 |
| GREENBERRYS COFFEE 1049 Emmet St N Charlottesville, VA 22903 |
Coffee for volunteers | Ross Mittiga | 05/22/2017 | $ 17.92 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Snacks for volunteers | Ross Mittiga | 05/22/2017 | $ 15.86 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email hosting services | Ross Mittiga | 05/22/2017 | $ 20.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials (flyers, etc.) | Ross Mittiga | 05/22/2017 | $ 94.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/23/2017 | $ 40.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/25/2017 | $ 67.22 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
