Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 11/07/2017 | $ 50.10 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 11/08/2017 | $ 100.05 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Mary McIntyre | 11/16/2017 | $ 98.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue service fee | Mary McIntyre | 11/30/2017 | $ 0.99 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183 |
Service fee | Mary McIntyre | 11/30/2017 | $ 15.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
