Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media Advertising | Gary Broderick | 08/01/2018 | $ 143.80 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media Advertising | Kristin Reed | 08/03/2018 | $ 35.39 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Gary Broderick | 08/03/2018 | $ 107.06 |
| NationBuilder 520 S. Grand Ave., 2nd Floor Los Angelos, CA 90071 |
Electoral Services | Gary Broderick | 08/08/2018 | $ 209.00 |
| Squarespace, Inc. 8 Clarkson St New York, NY 10014 |
Website | Kristin Reed | 08/08/2018 | $ 36.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media Advertising | Kristin Reed | 08/13/2018 | $ 68.23 |
| No Sweat Apparel 9 Pennsylvania Avenue Newton, MA 02464 |
Tee Shirts | Kristin Reed | 08/14/2018 | $ 622.50 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Gary Broderick | 08/20/2018 | $ 50.01 |
| Common Forces, LLC 2106 Crepe Court Mitchellville, MD 20721-2258 |
Consulting | Gary Broderick | 08/27/2018 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Gary Broderick | 08/27/2018 | $ 100.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
