Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Marcus Bowen | 10/18/2017 | $ 39.27 |
| 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 |
| United States Postal Service 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Marcus Bowen | 10/18/2017 | $ 106.60 |
| McClung Printing Inc 550 N Commerce Ave Waynesboro, VA 22980 |
Printing/Mail postage | Kellen Squire | 10/19/2017 | $ 6158.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Postage | Marcus Bowen | 10/19/2017 | $ 408.00 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Advertising | Marcus Bowen | 10/20/2017 | $ 2076.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
