Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 06/02/2017 | $ 25.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/02/2017 | $ 41.45 |
| GoUnionPrinting.com 5018 Tampa West. Blvd Tampa, FL 33634 |
Postage for direct mailer campaign | Ross Mittiga | 06/02/2017 | $ 2463.62 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing (flyers, etc.) | Ross Mittiga | 06/02/2017 | $ 128.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation processing fee | Ross Mittiga | 06/04/2017 | $ 23.04 |
| Bailey's Printing, Inc. 914 Harris St Charlottesville, VA 22903 |
Printing (door-hangers) | Ross Mittiga | 06/05/2017 | $ 937.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/05/2017 | $ 70.45 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903 |
Food for volunteers (water) | Ross Mittiga | 06/05/2017 | $ 5.03 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Emailing service | Ross Mittiga | 06/05/2017 | $ 40.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing (flyers, etc.) | Ross Mittiga | 06/05/2017 | $ 358.02 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
