Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/10/2017 | $ 52.67 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/10/2017 | $ 448.85 |
| ActBlue PO Box 441146 Somerville, MA, VA 02144 |
Credit Card Processing Fee | Deborah Margraff | 05/14/2017 | $ 0.99 |
| Trader Joe's 1109 North Highland Street Arlington, VA 22201 |
Election Night Party | Deborah Margraff | 05/15/2017 | $ 102.56 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/20/2017 | $ 582.12 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/20/2017 | $ 118.67 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Deborah Margraff | 05/31/2017 | $ 33.63 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Deborah Margraff | 05/31/2017 | $ 44.24 |
| Gibble, Eric 1111 Army Navy Drive Apt. 707 Arlington, VA 22202 |
Website Design/Production | Deborah Margraff | 05/31/2017 | $ 250.00 |
| Hedrick, Laura 4019 25th Road N Arlington, VA 22207 |
Social Media Consulting | Deborah Margraff | 05/31/2017 | $ 250.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
