Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Campaign Advertisement | Chris Winslow | 01/02/2019 | $ 262.12 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Car Magnets and Decals | Chris Winslow | 01/04/2019 | $ 1434.00 |
| Dolce Vita Italian Restaurant 2401 Colony Crossings Place MIdlothian, VA 23112-4281 |
Campaign Kickoff Event | Chris Winslow | 01/10/2019 | $ 966.36 |
| Midlothian Sign Crafters 800 Murray Olds Drive Midlothian, VA 23114 |
Presentation Board for Kickoff Event | Chris Winslow | 01/14/2019 | $ 891.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Campaign Advertising | Chris Winslow | 02/01/2019 | $ 118.10 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Chris Winslow | 02/04/2019 | $ 230.72 |
| Diemer, Curt 105 Pacos Street Lynchburg, VA 24502 |
Campaign Assistance | Chris Winslow | 02/05/2019 | $ 50.00 |
| Electronic Systems, Inc. 10406 Lakeridge Parkway Ashland, VA 23005 |
Folder & Inserter for Mailings | Chris Winslow | 02/05/2019 | $ 3975.00 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Chris Winslow | 02/08/2019 | $ 21.47 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 03/01/2019 | $ 238.51 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
