Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertisement | Randall Stover | 10/02/2017 | $ 25.08 |
| Country House Printing 272 E Main St Dublin, VA 24084 |
Teeshirt printing | Randall Stover | 10/05/2017 | $ 737.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Randall Stover | 10/06/2017 | $ 50.29 |
| Nance, Krista 2821 Haw River Trail Apex, NC 27502 |
Vendor fee reimbursement | Randall Stover | 10/07/2017 | $ 85.00 |
| P A Short Distributing Company 440 Industrial Dr Roanoke, VA 24019 |
Beverages - Blue Horizons Festival | Randall Stover | 10/07/2017 | $ 674.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for disbursement sent 10/08/2017. | Randall Stover | 10/08/2017 | $ 7.34 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 10/15/17 disbursement | Randall Stover | 10/15/2017 | $ 0.20 |
| Source4 3473 Brandon Ave SW Roanoke, VA 24018 |
Sample ballots | Randall Stover | 10/19/2017 | $ 292.37 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 10/22/17 disbursement | Randall Stover | 10/22/2017 | $ 1.79 |
| Tidy Services 2011 Cook Dr Salem, VA 24153 |
Sanitation services for Blue Horizons Festival | Randall Stover | 10/26/2017 | $ 908.67 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
