Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 7.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 69.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 5.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/14/2017 | $ 113.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/14/2017 | $ 11.62 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
ActBlue processing fees | Larry Barnett | 09/17/2017 | $ 88.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/18/2017 | $ 165.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/18/2017 | $ 9.31 |
| Mask, Karen 2718 Flour Mill Dr. Midlothian, VA 23112 |
Payment for Services | Larry Barnett | 09/18/2017 | $ 750.00 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 09/18/2017 | $ 2000.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
