Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
web site | Stephen Davis | 10/30/2017 | $ 84.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Stephen Davis | 10/31/2017 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Stephen Davis | 11/06/2017 | $ 25.00 |
| Whole Foods 1797 Hyrdraulic Road Charlottesville, VA 22903 |
food for volunteers | Stephen Davis | 11/07/2017 | $ 57.87 |
| FedEx OFfice 2156 Barracks Road Charlottesville, VA 22903 |
printing | Stephen Davis | 11/08/2017 | $ 356.68 |
| Multi Media Solutions by Trevor, LLC 128 West Park Drive Charlottesville, VA 22901 |
video production | Stephen Davis | 11/15/2017 | $ 735.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
