Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 01/02/2018 | $ 90.40 |
| Outwire 757 PO Box 14313 Norfolk, VA 23518 |
Advertising | Nicole Carry | 01/09/2018 | $ 400.00 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Bumper Stickers | Jacob Dafoe | 01/16/2018 | $ 188.18 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Yard Signs | Jacob Dafoe | 01/16/2018 | $ 838.80 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Palm Cards | Jacob Dafoe | 01/19/2018 | $ 148.18 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 01/21/2018 | $ 9.89 |
| Walmart 7350 Tidewater Dr Norfolk, VA 23505 |
Clipboards, Pens, Envelopes | Jacob Dafoe | 01/22/2018 | $ 25.87 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 01/28/2018 | $ 19.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 01/31/2018 | $ 40.23 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 02/04/2018 | $ 7.33 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
