Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email (Joe paid for with his own money) | Joe Cobb | 01/15/2018 | $ 96.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
Printing donor cards | Joe Cobb | 01/17/2018 | $ 36.86 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
field operations | Joe Cobb | 01/17/2018 | $ 600.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing for Women's March handbills | Joe Cobb | 01/19/2018 | $ 352.76 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Payment processing fee | Joe Cobb | 01/21/2018 | $ 7.90 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
payment processing fee | Joe Cobb | 01/28/2018 | $ 22.43 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
FB Ads (Joe paid for with his own money) | Joe Cobb | 01/31/2018 | $ 86.13 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
printing 1000 Biz cards | Joe Cobb | 02/01/2018 | $ 300.00 |
| Curry Copy 116 West Campbell Ave Roanoke, VA 24011 |
balance of inv #8909 for printing biz cards | Joe Cobb | 02/01/2018 | $ 332.85 |
| Jones, Matthew 2610 Belle Ave Roanoke, VA 24012 |
Field Coordination | Joe Cobb | 02/02/2018 | $ 600.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
