Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consultation | Marcus Bowen | 06/15/2017 | $ 1375.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 06/18/2017 | $ 4.56 |
Performance Signs, LLC 18 Commerce Drive Ruckersville, VA 22968 |
Advertising | Marcus Bowen | 06/21/2017 | $ 90.00 |
Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Nationbuilder Site Fee | Marcus Bowen | 06/22/2017 | $ 29.00 |
Exxon 11113 James Monroe H Culpeper, VA 22701 |
Travel | Marcus Bowen | 06/24/2017 | $ 46.27 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 06/25/2017 | $ 141.24 |
Walmart 135 Stoneridge Dr Ruckersville, VA 22968 |
Volunteer Supplies | Marcus Bowen | 06/25/2017 | $ 46.43 |
Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisements | Marcus Bowen | 06/28/2017 | $ 334.61 |
Advanced Auto Parts 3479 Seminole Trail Charlottesville, VA 22911 |
Community Parade Preparation | Marcus Bowen | 06/29/2017 | $ 31.58 |
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Advertising | Marcus Bowen | 06/29/2017 | $ 15.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 06/02/2017 - 06/30/2017