Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 11/30/2017 | $ 3.95 |
| Democratic Party of Virginia 919 E Main Street #2050 Richmond, VA 23219 |
Database Access | Jacob Dafoe | 12/01/2017 | $ 150.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 12/03/2017 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 12/12/2017 | $ 50.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 12/17/2017 | $ 68.16 |
| Walmart 7350 Tidewater Dr Norfolk, VA 23505 |
Office Supplies | Jacob Dafoe | 12/18/2017 | $ 47.33 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Literature | Jacob Dafoe | 12/19/2017 | $ 197.16 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 12/24/2017 | $ 32.61 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 12/31/2017 | $ 3.96 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
