Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Web/Online ads | Marcus Bowen | 04/29/2017 | $ 152.99 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Marcus Bowen | 04/29/2017 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 04/30/2017 | $ 102.94 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Online office services | Marcus Bowen | 04/30/2017 | $ 39.16 |
| Domino's 14809 Spotswood Trail Elkton, VA 22827 |
Community Goodwill, Teacher Appreciation Week - Elkton Elem. School | Marcus Bowen | 05/01/2017 | $ 36.94 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901 |
Community Goodwill, Teacher Appreciation week | Marcus Bowen | 05/03/2017 | $ 44.98 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Campaign Phone | Marcus Bowen | 05/06/2017 | $ 115.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 05/07/2017 | $ 26.67 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 05/14/2017 | $ 76.60 |
| Morris, Sarah 109 Loving St Louisa, VA 23093 |
Campaign Supplies and Services | Marcus Bowen | 05/16/2017 | $ 75.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
