Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monticello Media 1150 Pepsi Pl 300 Charlottesville, VA 22901 |
Advertising | Marcus Bowen | 11/01/2017 | $ 1511.41 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consultation | Marcus Bowen | 11/01/2017 | $ 2000.00 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
GOVT/Phonebank/Volunteer Supplies and Refreshments | Marcus Bowen | 11/01/2017 | $ 402.01 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Office Supplies | Marcus Bowen | 11/01/2017 | $ 48.20 |
| The UPS Store #3344 3445 Seminole Trail Charlottesville, VA 22911 |
Mailbox Fee | Marcus Bowen | 11/01/2017 | $ 99.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Advertising | Marcus Bowen | 11/02/2017 | $ 500.00 |
| Carter Mountain Orchard 1435 Carters Mountain Trail Charlottesville, VA 22902 |
Volunteer Refreshments | Marcus Bowen | 11/03/2017 | $ 44.98 |
| Carter Mountain Orchard 1435 Carters Mountain Trail Charlottesville, VA 22902 |
Volunteer Refreshments | Marcus Bowen | 11/03/2017 | $ 4.40 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/03/2017 | $ 733.28 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/03/2017 | $ 17.32 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
