Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 09/01/2017 | $ 28.99 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 09/01/2017 | $ 28.99 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 09/03/2017 | $ 6.73 |
| Crush LLC 731 West Main Street Charlottesville, VA 22903 |
Film production | Angela Lynn | 09/06/2017 | $ 2000.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 09/10/2017 | $ 79.99 |
| Blue Deal PO Box 50 Annandale, VA 22003 |
Mailer | Angela Lynn | 09/14/2017 | $ 401.91 |
| T and N Printing 205 12th Street N.E. Charlottesville, VA 22902 |
Printing | Angela Lynn | 09/14/2017 | $ 425.00 |
| Dole, Spencer 511 1st Street 508 Charlottesville, VA 22903 |
Campaign Manager | Angela Lynn | 09/15/2017 | $ 1319.25 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 09/17/2017 | $ 73.33 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 09/18/2017 | $ 251.07 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
