Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 07/02/2017 | $ 4.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Caroline Ross | 07/03/2017 | $ 228.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Caroline Ross | 07/03/2017 | $ 4.09 |
| Blue Ridge Leader 130 S 20th St Purcellville, VA 20132-3301 |
Ads | Caroline Ross | 07/06/2017 | $ 100.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Caroline Ross | 07/07/2017 | $ 16.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 07/09/2017 | $ 13.65 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
Bank Fee | Caroline Ross | 07/11/2017 | $ 3.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Caroline Ross | 07/13/2017 | $ 34.99 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 07/13/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 07/14/2017 | $ 80.65 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
