Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Spotlight 400 Westfield Road Charlottesville, VA 22901 |
Television Buy | Heather Hill | 10/27/2017 | $ 500.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/27/2017 | $ 24.80 |
| WVIR 503 East Market Street Charlottesville, VA 22902 |
Television Buy | Heather Hill | 10/27/2017 | $ 1500.00 |
| COSTCO 3171 District Ave Charlottesville, VA 22901 |
Bottled Water and Snacks for Volunteers | Heather Hill | 10/29/2017 | $ 45.98 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/30/2017 | $ 12.55 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Page Promotions | Heather Hill | 11/01/2017 | $ 154.64 |
| Martin's Hardware 941 Preston Ave Charlottesville, VA 22903 |
Painting Supplies | Heather Hill | 11/01/2017 | $ 133.76 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 11/01/2017 | $ 27.45 |
| Airmix Virginia 255 Zan Road Charlottesville, VA 22901 |
Radio Buy | Heather Hill | 11/02/2017 | $ 350.00 |
| Shadwell Strategies, LLC PO Box 572 Shawsville, VA 24162 |
Campaign Consulting | Heather Hill | 11/08/2017 | $ 1500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
