Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
electronic services | Robert Kent Willis | 09/01/2017 | $ 5.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
electronic services | Robert Kent Willis | 09/01/2017 | $ 131.70 |
| Moughans Inc 40 Main St Mathews, VA 23109 |
sign supplies | Robert Kent Willis | 09/01/2017 | $ 41.90 |
| Coastwise Design PO Box 1364 Mathews, VA 23109-1364 |
printing (T-shirts) | Robert Kent Willis | 09/05/2017 | $ 1335.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
electronic services | Robert Kent Willis | 09/05/2017 | $ 15.47 |
| Grindstone Research LLP 8581 Boone Trace Nashville, TN 37221 |
Research | Robert Kent Willis | 09/05/2017 | $ 2400.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Electronic services | Robert Kent Willis | 09/05/2017 | $ 150.00 |
| Print for Progress LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
printing (yard signs) | Robert Kent Willis | 09/05/2017 | $ 648.50 |
| Gloucester County Democratic Committee PO Box 1589 Gloucester, VA 23061-1589 |
rent | Robert Kent Willis | 09/06/2017 | $ 300.00 |
| M&M Building Supply 3625 Newpoint Comfort Highway Port Haywood, VA 23138-2162 |
Yard sign supplies | Robert Kent Willis | 09/06/2017 | $ 59.52 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
