Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Clean Virginia boosted post | Samantha Slaton | 02/10/2018 | $ 20.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Clean Virginia boosted video | Samantha Slaton | 02/11/2018 | $ 1995.50 |
| Fotochrome Design LLC 1710 Altamont Ave Richmond, VA 23230-4504 |
Clean Virginia video production | Samantha Slaton | 02/11/2018 | $ 300.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Clean Virginia boosted post | Samantha Slaton | 02/12/2018 | $ 1000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 02/12/2018 | $ 1350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 02/12/2018 | $ 750.00 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll software and services | Adnan Bokhari | 02/14/2018 | $ 300.00 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Samantha Slaton | 02/17/2018 | $ 17.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 02/23/2018 | $ 300.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Video promotion | Samantha Slaton | 02/26/2018 | $ 25.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
