Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1310 Churchville Avenue Staunton, VA 24401 |
water | Michele for Delegate | 10/02/2017 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Michele for Delegate | 10/02/2017 | $ 39.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Michele for Delegate | 10/02/2017 | $ 44.96 |
| NGPVan 1445 New York Avenue NW Washington, DC 20005 |
VAN subscription | Michele for Delegate | 10/02/2017 | $ 250.00 |
| Waynesboro HS 1200 West Main Street Waynesboro, VA 22980 |
Game night sponsor | Michele for Delegate | 10/04/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 10/08/2017 | $ 8.16 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
campaign web site | Michele for Delegate | 10/08/2017 | $ 29.00 |
| Barren Ridge Vineyard 984 Barren Ridge Road Fishersville, VA 22939 |
set up for event | Michele for Delegate | 10/10/2017 | $ 25.00 |
| Sign Master 156 West 3rd Street Prattville, AL 36067 |
Banner | Michele for Delegate | 10/10/2017 | $ 126.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 10/11/2017 | $ 25.48 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
