Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 09/01/2017 | $ 10.05 |
| My Campaign Store 304 Whittington Pkwy #201 Louisville, KY 40222 |
Palm Cards | Mary McIntyre | 09/01/2017 | $ 346.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 09/14/2017 | $ 98.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 09/14/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 09/14/2017 | $ 4.94 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 09/18/2017 | $ 30.05 |
| Performance Signs, LLC 18 Commerce Dr Ruckersville, VA 22968 |
Sign | Mary McIntyre | 09/18/2017 | $ 75.82 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 09/22/2017 | $ 30.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
