Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Lube, Inc. 240 Pantops Center Charlottesville, VA 22911 |
Travel Expenses related to wear and tear | Marcus Bowen | 11/03/2017 | $ 262.14 |
| Dunkin Donuts 271 Turkeysag Trail Palmyra, VA 22963 |
Coffee and refreshments for volunteers | Marcus Bowen | 11/04/2017 | $ 41.95 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/04/2017 | $ 10.00 |
| NGP VAN, Inc 48 Grove St 202 Somerville, MA 02144 |
Outreach Services | Marcus Bowen | 11/04/2017 | $ 138.71 |
| Sugar & Salt, LLC 265 Turkeysag Trail 112 Palmyra, VA 22963 |
Refreshments for Volunteers | Marcus Bowen | 11/04/2017 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Kellen Squire | 11/05/2017 | $ 32.26 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/05/2017 | $ 742.23 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/05/2017 | $ 8.28 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Advertising | Marcus Bowen | 11/05/2017 | $ 500.00 |
| Lowe's Home Centers, LLC 385 Stoneridge Dr N Ruckersville, VA 22968 |
Election Day Field Organization supplies | Marcus Bowen | 11/05/2017 | $ 401.85 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
