Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 375 Independence Blvd. Unit 12 Virginia Beach, VA 23462-2822 |
Cricket wireless | John Bell, Jr. | 09/20/2017 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | John Bell, Jr. | 09/20/2017 | $ 1.16 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | John Bell, Jr. | 09/24/2017 | $ 13.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | John Bell, Jr. | 09/25/2017 | $ 50.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | John Bell, Jr. | 09/28/2017 | $ 25.04 |
| The Home Depot 2324 Elson Green Ave. Virginia Beach, VA 23454 |
Post for signs | John Bell, Jr. | 09/28/2017 | $ 63.28 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | John Bell, Jr. | 09/30/2017 | $ 7.91 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
