Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Marcus Bowen | 08/11/2017 | $ 60.61 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Community Goodwill - Refreshments for Public Service Employees | Marcus Bowen | 08/11/2017 | $ 76.20 |
| Market Street Market 400 E Market St Charlottesville, VA 22902 |
Community Goodwill for EMS/ER hospital staff during "Unite the right" rally. | Marcus Bowen | 08/12/2017 | $ 220.05 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 08/13/2017 | $ 48.85 |
| Twitter 1355 Market St 900 San Fransisco, CA 94103 |
Advertising Serivices | Marcus Bowen | 08/14/2017 | $ 35.00 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
Accounting Services | Marcus Bowen | 08/15/2017 | $ 40.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 08/20/2017 | $ 57.01 |
| Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website Fees | Marcus Bowen | 08/22/2017 | $ 29.00 |
| Exxon 3455 Seminole Trail Charlottesville, VA 22911 |
Travel Expenses | Marcus Bowen | 08/24/2017 | $ 48.90 |
| Colonial Auto Center PO Box 7823 Charlottesville, VA 22906 |
Travel Expenses | Marcus Bowen | 08/25/2017 | $ 164.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
