Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Travel, Volunteer and Office Supplies | Marcus Bowen | 07/26/2017 | $ 157.41 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consultation | Marcus Bowen | 07/29/2017 | $ 2000.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Marcus Bowen | 07/29/2017 | $ 15.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 07/30/2017 | $ 62.73 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 07/30/2017 | $ 223.56 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Email Services | Marcus Bowen | 07/31/2017 | $ 55.00 |
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consultation | Marcus Bowen | 08/01/2017 | $ 1375.00 |
| Stony Point Volunteer Fire Department 3827 Stony Point Rd Charlottesville, VA 22911 |
Stony Point Volunteer Fire Company 5K Run - Community Goodwill | Marcus Bowen | 08/02/2017 | $ 25.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel Expense | Marcus Bowen | 08/05/2017 | $ 48.56 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 08/06/2017 | $ 40.79 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
