Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 07/31/2017 | $ 60.26 |
| United States Treasury PO Box 37941 Hartford, CT 06176-7941 |
Payroll Taxes | Angela Lynn | 07/31/2017 | $ 564.52 |
| Dole, Spencer 511 1st Street 508 Charlottesville, VA 22903 |
Campaign Manager | Angela Lynn | 08/01/2017 | $ 153.73 |
| Dole, Spencer 511 1st Street 508 Charlottesville, VA 22903 |
Campaign Manger | Angela Lynn | 08/01/2017 | $ 990.65 |
| Google Inc 1600 Ampitheater Parkway Mountain View, CA 94043 |
Social Media Service | Angela Lynn | 08/02/2017 | $ 23.21 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 08/06/2017 | $ 9.88 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 08/13/2017 | $ 6.33 |
| Dole, Spencer 511 1st Street 508 Charlottesville, VA 22903 |
Campaign Manager | Angela Lynn | 08/15/2017 | $ 1319.25 |
| T and N Printing 205 12th Street N.E. Charlottesville, VA 22902 |
Printing Services | Angela Lynn | 08/15/2017 | $ 447.53 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 08/20/2017 | $ 18.39 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
