Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/01/2017 | $ 15.80 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Advertising | Alicia Kallen | 10/02/2017 | $ 19.23 |
| VA Department of Elections 1100 Bank St. Richmond, VA 23219 |
Constituent Information | Alicia Kallen | 10/03/2017 | $ 33.00 |
| The Coalfield Progress 725 Park Ave. NW Norton, VA 24273 |
Advertisments | Alicia Kallen | 10/06/2017 | $ 200.00 |
| The Dickenson Star 250 Dickenson Hwy Clintwood, VA 24228 |
Advertising | Alicia Kallen | 10/06/2017 | $ 100.00 |
| The Post 215 Wood Ave Big Stone Gap, VA 24219 |
Advertisments | Alicia Kallen | 10/06/2017 | $ 100.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/08/2017 | $ 9.46 |
| BMS Direct 37 Millrace Dr. Lynchburg, VA 24502 |
Advertisments | Alicia Kallen | 10/10/2017 | $ 6000.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/11/2017 | $ 10.72 |
| Lamar Media Corp. 5321 Corporate Blvd. Baton Rouge, LA 70808 |
Advertisments | Alicia Kallen | 10/12/2017 | $ 925.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
