Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Travel | Marcus Bowen | 11/05/2017 | $ 41.21 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Election Day Field gear | Marcus Bowen | 11/05/2017 | $ 433.10 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Phone | Marcus Bowen | 11/05/2017 | $ 122.70 |
| Bennett, Elizabeth 2972 Carters Mtn Road Charlottesville, VA 22902 |
Canvassing | Kellen Squire | 11/06/2017 | $ 82.40 |
| Bonefish Grill 269 Connor Drive Charlottesville, VA 22911 |
Campaign Meeting | Marcus Bowen | 11/06/2017 | $ 40.00 |
| Cville Holdings LLC 308 East Main St Charlottesville, VA 22902 |
Advertising | Marcus Bowen | 11/06/2017 | $ 1175.00 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/06/2017 | $ 398.53 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 11/06/2017 | $ 2.96 |
| NGP VAN, Inc 48 Grove St 202 Somerville, MA 02144 |
Outreach Services | Marcus Bowen | 11/06/2017 | $ 168.46 |
| The UPS Store #3344 3445 Seminole Trail Charlottesville, VA 22911 |
Mailbox fee | Kellen Squire | 11/06/2017 | $ 90.00 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
