Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue Fees | Liz Palmer | 10/31/2017 | $ 3.95 |
Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 10/31/2017 | $ 50.02 |
Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 11/01/2017 | $ 17.85 |
Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 11/07/2017 | $ 250.60 |
Monticello Media 1150 Pepsi Pl Suite 300 Charlottesville, VA 22901 |
Advertising | Liz Palmer | 11/13/2017 | $ 913.50 |
T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing | Liz Palmer | 11/13/2017 | $ 54.34 |
6 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017