Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Brett Curtis | 03/01/2019 | $ 12.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suites Subscription | Patrick Estes | 03/04/2019 | $ 28.57 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Database Software | Patrick Estes | 03/04/2019 | $ 150.00 |
| Costco #1184 3171 District Ave Charlottesville, VA 22901 |
Printer Ink | Patrick Estes | 03/05/2019 | $ 183.30 |
| County of Albemarle - Division of Revenue Administration 401 McIntire Road Charlottesville, VA 22902 |
Campaign Filing Fee | Patrick Estes | 03/07/2019 | $ 2367.04 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
Yard Signs, Road Signs, Stickers | Brett Curtis | 03/10/2019 | $ 2901.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Brett Curtis | 03/15/2019 | $ 25.00 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22903 |
Bank Fees | Patrick Estes | 03/29/2019 | $ 14.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
ActBlue -- Credit Card Donation Processing Fees for 01/01/19-03/31/19 | Brett Curtis | 03/31/2019 | $ 566.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Brett Curtis | 03/31/2019 | $ 25.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
