Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Anne Blair | 10/29/2017 | $ 0.79 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 10/30/2017 | $ 224.78 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 10/30/2017 | $ 25.26 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 10/31/2017 | $ 74.41 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 10/31/2017 | $ 6.90 |
| Sir Speedy 750 Harris Street #208 Charlottesville, VA 22903 |
Postcard mailers | Anne Blair | 11/01/2017 | $ 946.55 |
| USPS 513 E Main Street Charlottesville, VA 22902 |
Postage for postcard mailers | Anne Blair | 11/01/2017 | $ 884.34 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Anne Blair | 11/05/2017 | $ 1.98 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ads | Anne Blair | 11/07/2017 | $ 460.11 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 11/07/2017 | $ 40.36 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
