Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jack's Shop Kitchen 14843 Spotswood Trail Ruckersville, VA 22968 |
Refreshments for Volunteers | Marcus Bowen | 10/15/2017 | $ 61.81 |
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consulatation | Marcus Bowen | 10/15/2017 | $ 1375.00 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consulation | Marcus Bowen | 10/15/2017 | $ 2000.00 |
| Hoopla Media 309 E Main St Charlottesville, VA 22902 |
Media Consultation | Marcus Bowen | 10/16/2017 | $ 500.00 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Advertising | Marcus Bowen | 10/16/2017 | $ 1286.84 |
| Chadderon Lestingi Creative 901 N Washington St 302 Alexantria, VA 22314 |
Consulting | Marcus Bowen | 10/17/2017 | $ 2000.00 |
| University of Virginia Community Credit Union 3300 Berkmar Drive Charlottesville, VA 22901 |
Wire Transfer fee | Marcus Bowen | 10/17/2017 | $ 18.00 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 10/18/2017 | $ 750.13 |
| Target 312 Connor Dr Charlottesville, VA 22911 |
Office and Advertising Supplies | Marcus Bowen | 10/18/2017 | $ 119.31 |
| The Market at Forest Lakes 3455 Seminole Trail Charlottesville, VA 22911 |
Travel | Marcus Bowen | 10/18/2017 | $ 54.75 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
