Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterstock, Inc. 350 Fifth Avenue 21st Floor New York, NY 10118 |
Advertising | Marcus Bowen | 10/14/2017 | $ 49.00 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Marcus Bowen | 10/14/2017 | $ 6.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Marcus Bowen | 10/15/2017 | $ 12.45 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901 |
Field Operations | Marcus Bowen | 10/15/2017 | $ 1250.00 |
| Borda, Jessica 1370 Quarter Mill Ct Powhatan, VA 23139 |
Field Operation | Marcus Bowen | 10/15/2017 | $ 1250.00 |
| 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 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
