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 | 10/01/2018 | $ 52.40 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media Advertising | Kristin Reed | 10/09/2018 | $ 24.70 |
| Squarespace, Inc. 8 Clarkson St New York, NY 10014 |
Website | Kristin Reed | 10/09/2018 | $ 16.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Kristin Reed | 10/10/2018 | $ 56.70 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Kristin Reed | 10/11/2018 | $ 38.05 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
advertising | Kristin Reed | 10/12/2018 | $ 26.25 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Donation | Gary Broderick | 10/15/2018 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
advertising | Kristin Reed | 10/15/2018 | $ 68.76 |
| NationBuilder 520 S. Grand Ave., 2nd Floor Los Angelos, CA 90071 |
Software | Gary Broderick | 10/16/2018 | $ 209.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
advertising | Gary Broderick | 10/22/2018 | $ 17.65 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
