Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail, Inc. 5542 First Coast Hwy. 300 Fernandina Beach, FL 32034 |
Direct Mail | Mary McIntyre | 10/27/2017 | $ 4003.50 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/30/2017 | $ 30.03 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Printer cartridges | Mary McIntyre | 10/30/2017 | $ 75.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 10/31/2017 | $ 22.13 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 11/01/2017 | $ 23.67 |
| Shadwell Strategies P.O. Box 1102 Charlottesville, VA 22903 |
Campaign help | Mary McIntyre | 11/02/2017 | $ 1000.00 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 11/03/2017 | $ 30.01 |
| ALC Copies 1170 Emmet St. N Charlottesville, VA 22903 |
Election Day cards | Mary McIntyre | 11/06/2017 | $ 789.75 |
| Target 312 Connor Dr Charlottesville, VA 22911 |
Election day supplies | Mary McIntyre | 11/06/2017 | $ 65.19 |
| Vocelli's Pizza 1857 Seminole Trail Charlottesville, VA 22901 |
Food for Volunteers | Mary McIntyre | 11/06/2017 | $ 39.43 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
