Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/27/2017 | $ 24.84 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Tova Yampolsky | 10/29/2017 | $ 950.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/30/2017 | $ 56.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/30/2017 | $ 78.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Tova Yampolsky | 10/31/2017 | $ 97.64 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 11/01/2017 | $ 25.00 |
| Stone's Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Phone Calls | Tova Yampolsky | 11/01/2017 | $ 2598.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 11/02/2017 | $ 102.04 |
| Chadderdon Lestingi Creative Services 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Digital Ads | Tova Yampolsky | 11/02/2017 | $ 4000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Fee | Djuna Osborne | 11/02/2017 | $ 51.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
