Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing (flyers, etc.) | Ross Mittiga | 06/12/2017 | $ 252.71 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing (flyers, etc.) | Ross Mittiga | 06/12/2017 | $ 176.89 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176 |
Phone service | Ross Mittiga | 06/12/2017 | $ 50.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation processing fee | Ross Mittiga | 06/13/2017 | $ 14.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/13/2017 | $ 294.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertising | Ross Mittiga | 06/13/2017 | $ 294.33 |
| Mellow Mushroom 1321 W Main St Charlottesville, VA 22903 |
Food for volunteers | Ross Mittiga | 06/13/2017 | $ 138.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/14/2017 | $ 401.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Ross Mittiga | 06/15/2017 | $ 264.96 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Address change fee | Ross Mittiga | 06/21/2017 | $ 1.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
