Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/08/2017 | $ 47.73 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | VERONICA COLEMAN | 11/08/2017 | $ 79.74 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/08/2017 | $ 53.22 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | VERONICA COLEMAN | 11/08/2017 | $ 87.08 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/08/2017 | $ 87.74 |
| SWITCHBOARD COMMUNICATIONS 1725 I STREET NW WASHINGTON, DC 20006 |
ROBO CALLS | Veronica Coleman | 11/09/2017 | $ 374.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | VERONICA COLEMAN | 11/12/2017 | $ 0.99 |
| BB&T 969 CHIMNEY HILL SHOPPING CENTER VIRGINIA BEACH, VA 23452 |
FEE- CHECK PRINTING | VERONICA COLEMAN | 11/15/2017 | $ 24.54 |
| THE MOXIE GROUP 3954 VICTORIA LANDING DRIVE JACKSONVILLE, FL 32208 |
CAMPAIGN CONSULTANT | Veronica Coleman | 11/16/2017 | $ 1168.64 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
