Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/26/2017 | $ 29.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 05/28/2017 | $ 56.47 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/30/2017 | $ 33.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/30/2017 | $ 31.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/30/2017 | $ 29.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/30/2017 | $ 27.77 |
| Michael's 1035 Emmet St N Charlottesville, VA 22903 |
Markers for sign-making | Ross Mittiga | 05/30/2017 | $ 2.83 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials (flyers, etc.) | Ross Mittiga | 05/30/2017 | $ 126.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/31/2017 | $ 36.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 06/01/2017 | $ 15.25 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
