Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St. Dallas, VA 75202 |
Phone Card | Friends of Christian Worth | 12/07/2018 | $ 25.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94026-1462 |
Digital Advertising | Friends of Christian Worth | 12/07/2018 | $ 25.00 |
| DS Political LLC 1250 H Street NW Suite 200 Washington, DC 20005-5932 |
Digital Advertising | Friends of Christian Worth | 12/08/2018 | $ 600.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Friends of Christian Worth | 12/09/2018 | $ 103.01 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94026-1462 |
Digital Advertising | Friends of Christian Worth | 12/09/2018 | $ 50.00 |
| AT&T 208 S Akard St. Dallas, VA 75202 |
Phone Cards | Friends of Christian Worth | 12/10/2018 | $ 22.50 |
| The News-Gazette Corp. P.O. Box 1153 Lexington, VA 24450 |
Advertising | Friends of Christian Worth | 12/11/2018 | $ 900.00 |
| DPVA 919 E. Main St. Ste.2050 Richmond, VA 23219 |
Mailers & Postage | Friends of Christian Worth | 12/13/2018 | $ 5000.00 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | Friends of Christian Worth | 12/13/2018 | $ 35.77 |
| VA Blue Star Printing & Consulting LLC 2 East Main St. Unit 6805 Christiansburg, VA 24068 |
Lapel Stickers | Friends of Christian Worth | 12/14/2018 | $ 332.54 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/07/2018 - 12/31/2018
