Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey's Printing, Inc. 914 Harris St Charlottesville, VA 22903 |
Printing (stickers) | Ross Mittiga | 06/06/2017 | $ 18.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/07/2017 | $ 36.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/08/2017 | $ 48.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/08/2017 | $ 57.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/08/2017 | $ 60.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/09/2017 | $ 87.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation processing fee | Ross Mittiga | 06/11/2017 | $ 39.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/12/2017 | $ 121.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/12/2017 | $ 204.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/12/2017 | $ 290.24 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
