Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 02/28/2018 | $ 109.29 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 03/11/2018 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 03/18/2018 | $ 9.30 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Direct Mail Campaign | Jacob Dafoe | 03/23/2018 | $ 780.70 |
| Office Max/Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Event Flyers | Jacob Dafoe | 03/26/2018 | $ 33.92 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 03/31/2018 | $ 4.95 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
