Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 08/27/2017 | $ 61.92 |
| Sir Speedy 750 Harris Street Charlottesville, VA 22903 |
Canvasing Materials | Marcus Bowen | 08/28/2017 | $ 636.01 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 08/29/2017 | $ 261.99 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Marcus Bowen | 08/29/2017 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Marcus Bowen | 08/31/2017 | $ 110.28 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Processing Fee | Marcus Bowen | 08/31/2017 | $ 116.06 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 08/31/2017
