Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/01/2017 | $ 17.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Services | Larry Barnett | 09/04/2017 | $ 31.12 |
| Hill, Jacquelyn 9605 Regis Court N Chesterfield, VA 23236 |
Postage | Larry Barnett | 09/05/2017 | $ 122.40 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 09/05/2017 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/08/2017 | $ 34.67 |
| Harbour Park LLC. 5948 Harbor Park Dr. Midlothian, VA 23112 |
Office Rent | Larry Barnett | 09/08/2017 | $ 700.00 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
ActBlue processing fees | Larry Barnett | 09/10/2017 | $ 48.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 4.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 45.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 09/11/2017 | $ 67.29 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
