Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 06/02/2017 | $ 5.20 |
| COSTCO 3171 District Ave Charlottesville, VA 22901 |
Bottled Water and Snacks for Volunteers | Heather Hill | 06/04/2017 | $ 45.66 |
| The Pivot Group, Inc. 1015 15th St NW Suite 600 Washington, DC 20005 |
Primary Mailer Postage and Shipping | Heather Hill | 06/05/2017 | $ 4782.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Wire Transfer Fee | Heather Hill | 06/05/2017 | $ 30.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 06/07/2017 | $ 6.43 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 06/13/2017 | $ 12.55 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 06/14/2017 | $ 5.20 |
| Blue Ridge Group 206 E Jefferson Street Charlottesville, VA 22902 |
Radio Placement | Heather Hill | 06/19/2017 | $ 3114.00 |
| Shadwell Strategies, LLC PO Box 572 Shawsville, VA 24162 |
Campaign Strategy Support | Heather Hill | 06/23/2017 | $ 487.50 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Page Promotions | Heather Hill | 06/30/2017 | $ 224.75 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
