Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook INC 1601 Willow Road Menlo Park, CA 94025 |
FB Ad | Nicole Robinson | 09/01/2017 | $ 4.97 |
| Facebook INC 1601 Willow Road Menlo Park, CA 94025 |
FB Ad | Nicole Robinson | 09/01/2017 | $ 9.69 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Internet | Nicole Robinson | 09/05/2017 | $ 32.46 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Fax | Nicole Robinson | 09/05/2017 | $ 4.68 |
| Southview Leasing 216 North Main St. Blacksburg Blacksburg, VA 24060 |
Office rent | Nicole Robinson | 09/05/2017 | $ 375.00 |
| Target 195 Conston Ave, Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 09/05/2017 | $ 45.09 |
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
Taxes | Nicole Robinson | 09/08/2017 | $ 636.98 |
| VoterCircle INC 174 Pepper Dr Los Altos, CA 94022 |
VoterCircle | Nicole Robinson | 09/08/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 09/10/2017 | $ 4.04 |
| Robinson, Nicole 465 Miller Ct SE Christiansburg, VA 24073 |
Payroll | Nicole Robinson | 09/14/2017 | $ 228.90 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
