Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consultation | Marcus Bowen | 08/30/2017 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Marcus Bowen | 08/31/2017 | $ 110.28 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
