Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
ActBlue Fees | Larry Barnett | 10/01/2017 | $ 7.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 10/02/2017 | $ 107.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 10/02/2017 | $ 4.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 10/02/2017 | $ 19.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Services | Larry Barnett | 10/02/2017 | $ 35.00 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 10/02/2017 | $ 2000.00 |
| NGP VAN 1445 New York Ave NW 200 Washington, DC 20005 |
Quarterly Software Fee | Larry Barnett | 10/02/2017 | $ 450.00 |
| Vaughn, Adriane 11414 Westcreek Ct North Chesterfield, VA 23236 |
Payment for Services | Larry Barnett | 10/02/2017 | $ 500.00 |
| Harbour Park LLC. 5948 Harbor Park Dr. Midlothian, VA 23112 |
Office Rent | Larry Barnett | 10/03/2017 | $ 700.00 |
| Mask, Karen 2718 Flour Mill Dr. Midlothian, VA 23112 |
Payment for Services | Larry Barnett | 10/03/2017 | $ 1000.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
