Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Jacob Dafoe | 04/22/2018 | $ 9.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Jacob Dafoe | 04/22/2018 | $ 240.71 |
| Dynamic Consulting Strategies 210 Idlewood Avenue Portsmouth, VA 23704 |
GOTV Canvassing | Jacob Dafoe | 04/23/2018 | $ 103.00 |
| Dynamic Consulting Strategies 210 Idlewood Avenue Portsmouth, VA 23704 |
GOTV Canvassing | Jacob Dafoe | 04/23/2018 | $ 143.00 |
| USAA 10750 McDermott Freeway San Antonio, TX 78288 |
ATM Fee | Jacob Dafoe | 04/23/2018 | $ 2.00 |
| USAA 10750 McDermott Freeway San Antonio, TX 78288 |
ATM Fee | Jacob Dafoe | 04/23/2018 | $ 2.00 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Direct Mailings | Jacob Dafoe | 04/24/2018 | $ 1230.50 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Direct Mailings | Jacob Dafoe | 04/25/2018 | $ 1812.92 |
| Robocent 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
SMS Connect | Jacob Dafoe | 04/27/2018 | $ 234.88 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Jacob Dafoe | 04/29/2018 | $ 3.96 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
