Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 10/02/2017 | $ 2.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 10/02/2017 | $ 39.45 |
| Food Lion 183 Main St Mathews, VA 23109-2069 |
event supplies | Robert Kent Willis | 10/02/2017 | $ 39.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital services | Robert Kent Willis | 10/02/2017 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 10/02/2017 | $ 150.00 |
| Chadderon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
direct mail | direct mail | 10/03/2017 | $ 11272.50 |
| M&M Building Supply 3625 Newpoint Comfort Highway Port Haywood, VA 23138-2162 |
sign supplies | Robert Kent Willis | 10/03/2017 | $ 49.62 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
Salary and payroll taxes (service fee) | Robert Kent Willis | 10/03/2017 | $ 59.99 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109-2308 |
banking fee | Robert Kent Willis | 10/06/2017 | $ 15.00 |
| Kelsick Specialty Market PO Box 612 6632 Main St Gloucester, VA 23061-0612 |
Fundraising expense | Robert Kent Willis | 10/06/2017 | $ 99.19 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
