Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | John Bell, Jr. | 10/27/2017 | $ 60.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | John Bell, Jr. | 10/28/2017 | $ 60.14 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue processing fee | John Bell, Jr. | 10/29/2017 | $ 30.82 |
| Entercom Communications 236 Clearfield Ave #206 Virginia Beach, VA 23462 |
Radio Ads | John Bell, Jr. | 10/31/2017 | $ 795.00 |
| Christian Broadcasting Co. 645 Church St #400 Norfolk, VA 23510 |
Radio Ads | John Bell, Jr. | 11/01/2017 | $ 605.00 |
| Washington, David 1305 A Tuckaway Reach Chesapeake, VA 23320 |
Campaign staff salary | John Bell, Jr. | 11/01/2017 | $ 1750.00 |
| WHKT Radio 2202 Joliff Road Chesapeake, VA 23321 |
Radio Ads | John Bell, Jr. | 11/01/2017 | $ 436.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue processing fee | John Bell, Jr. | 11/05/2017 | $ 44.32 |
| Washington, David 1305 A Tuckaway Reach Chesapeake, VA 23320 |
Campaign Staff Salary | John Bell, Jr. | 11/21/2017 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
