Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 717.41 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 107.25 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 645.67 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 90.86 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/07/2017 | $ 710.24 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834 |
Cashier's Check Fee | Katie Sponsler | 11/15/2017 | $ 10.00 |
| Treasurer of Virginia 1100 Bank Streer Richmond, VA 23219 |
Fee for late filing | Katie Sponsler | 11/15/2017 | $ 100.00 |
| Tutton, Rusty 2303 Grove Ave Richmond, VA 23220 |
Stipend Check for Field Organizer | Katie Sponsler | 11/15/2017 | $ 2000.00 |
| Printersmark 6010 N Crestwood Ave # F Richmond, VA 23230 |
Printed Materials | Katie Sponsler | 11/29/2017 | $ 2813.18 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 11/30/2017 | $ 34.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
