Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowe, Dan 6005 Abington Park Dr Glen Allen, VA 23059 |
Payroll | Melissa Dart | 10/31/2017 | $ 1117.46 |
| Delivery Signs 40 W Crystal Lake St #100 Orlando, FL 32806 |
Signs | Melissa Dart | 11/01/2017 | $ 87.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Melissa Dart | 11/01/2017 | $ 8.55 |
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Melissa Dart | 11/02/2017 | $ 25.31 | |
| NGP 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Melissa Dart | 11/02/2017 | $ 150.00 |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
Suntrust Fee | Melissa Dart | 11/02/2017 | $ 2.50 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Mail Services | Melissa Dart | 11/03/2017 | $ 3500.00 |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
Fee | Melissa Dart | 11/03/2017 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Melissa Dart | 11/07/2017 | $ 49.27 | |
| Dollar Tree 8920 Patterson Ave Richmond, VA 23229 |
Supplies | Melissa Dart | 11/08/2017 | $ 23.17 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
