Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | David A. Reid | 01/02/2018 | $ 3.63 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consultant | David A. Reid | 01/05/2018 | $ 750.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
MailChimp marketing automation service | David A. Reid | 01/23/2018 | $ 50.00 |
| Twitter, Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Communications | David A. Reid | 01/25/2018 | $ 99.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Member Dues | David A. Reid | 01/26/2018 | $ 5000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Communications | David A. Reid | 01/31/2018 | $ 25.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | David A. Reid | 02/02/2018 | $ 2.50 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consultant | David A. Reid | 02/04/2018 | $ 250.00 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Cloud Storage | David A. Reid | 02/05/2018 | $ 9.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 02/13/2018 | $ 19.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
