Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Kimberly TUcker | 10/02/2017 | $ 193.26 | |
| Google Services 300 Main Street Los Angeles, VA 90291 |
Kimberly TUcker | 10/02/2017 | $ 35.00 | |
| Office Max 749 N. Hilltop Virginia Beach, VA 23451 |
Office Supplies | Kimberly TUcker | 10/04/2017 | $ 63.29 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media | Kimberly TUcker | 10/12/2017 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email CLient | Kimberly TUcker | 10/12/2017 | $ 135.00 |
| Full Slate Consulting 6604 N. Columbia WAy Portland, OR 92703 |
Data Analysis Consulting | Kimberly Tucker | 10/22/2017 | $ 750.00 |
| Economy Printing 4519 George Washington Blvd Portsmouth, VA 23702 |
GOTV Literature | Kimberly Tucker | 10/24/2017 | $ 858.28 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
