Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
facebook advertising fee | Shirley Stewart | 10/30/2017 | $ 24.17 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
facebook advertising | Shirley Stewart | 11/02/2017 | $ 31.42 |
Staples 243 Ridge McIntire rd Charlottesville, VA 22903 |
office supplies | Shirley Stewart | 11/02/2017 | $ 12.94 |
Staples 243 Ridge McIntire rd Charlottesville, VA 22903 |
office supplies | Shirley Stewart | 11/04/2017 | $ 2.84 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook adds | Shirley Stewart | 11/06/2017 | $ 34.85 |
Costco 3171 District Ave Charlottesville, VA 22901 |
office supplies and materials | Shirley Stewart | 11/07/2017 | $ 22.42 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
facebook advertising fee | Shirley Stewart | 11/07/2017 | $ 1.16 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
facebook advertising fee | Shirley Stewart | 11/07/2017 | $ 32.93 |
Fluvanna Democratic Committee 758 South Keswick Dr Troy, VA 22974 |
cash donation to Fluvanna Democratic Committee | Shirley Stewart | 11/20/2017 | $ 200.00 |
9 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017