Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | John Bell, Jr. | 10/10/2017 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | John Bell, Jr. | 10/13/2017 | $ 60.00 |
| Washington, David 1305 A Tuckaway Reach Chesapeake, VA 23320 |
Reimbursement for postage | John Bell, Jr. | 10/14/2017 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue processing fee | John Bell, Jr. | 10/15/2017 | $ 21.73 |
| Office Depot Office Max 2277 Upton Drvie 706 Virginia Beach, VA 23454 |
Paper | John Bell, Jr. | 10/16/2017 | $ 21.20 |
| Washington, David 1305 A Tuckaway Reach Chesapeake, VA 23320 |
Campaign staff salary | John Bell, Jr. | 10/16/2017 | $ 1700.00 |
| Google Play 1600 Amphitheatre Pkwy Mountain View,, CA 94043 |
Internet services | John Bell, Jr. | 10/18/2017 | $ 9.99 |
| Cricket 375 Independence Blvd. Unit 12 Virginia Beach, VA 23462-2822 |
Cell phone | John Bell, Jr. | 10/20/2017 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue processing fee | John Bell, Jr. | 10/22/2017 | $ 11.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | John Bell, Jr. | 10/24/2017 | $ 60.08 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
