Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 11/05/2017 | $ 9.07 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | David Rose-Carmack | 11/06/2017 | $ 50.37 |
7 Eleven 1900 Diamond Springs Virginia Beach, VA 23455 |
Election Day Provisions | David Rose-Carmack | 11/07/2017 | $ 5.52 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 11/07/2017 | $ 0.06 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | David Rose-Carmack | 11/07/2017 | $ 825.51 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | David Rose-Carmack | 11/07/2017 | $ 250.00 |
Farm Fresh 230 E Little Creek Rd Norfolk, VA 23505 |
Election Day Provisions | David Rose-Carmack | 11/07/2017 | $ 39.93 |
Sinclaire Communications 999 Waterside Drive STE 500 Norfolk, VA 23510 |
Radio Advertisement | David Rose-Carmack | 11/08/2017 | $ 1735.25 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 11/12/2017 | $ 6.03 |
Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 11/16/2017 | $ 84.84 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/27/2017 - 11/30/2017