Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toys R Us 1869 Southpark Blvd Colonial Heights, VA 23834 |
Prize for event | Katie Sponsler | 11/01/2017 | $ 68.42 |
| Trapezium Brewing Company 423 3rd Street Petersburg, VA 23803 |
Prize for Event | Katie Sponsler | 11/01/2017 | $ 32.26 |
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Monthly Phone Service fee | Katie Sponsler | 11/02/2017 | $ 30.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/02/2017 | $ 51.19 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/03/2017 | $ 250.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 11/05/2017 | $ 1.59 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/05/2017 | $ 500.33 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/06/2017 | $ 3.35 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/06/2017 | $ 746.95 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 39.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
