Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Nancy Dailey | 05/12/2019 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 05/13/2019 | $ 250.00 |
| Houston, Josh 12230 Salt Cedar Lane Culpeper, VA 22701 |
misc | Nancy Dailey | 05/16/2019 | $ 300.00 |
| Staples 251 West Lee HIghway 617 Warrenton, VA 20186 |
printing | Nancy Dailey | 05/17/2019 | $ 17.37 |
| Walmart 700 James Madison Hw Warrenton, VA 20186 |
misc | Nancy Dailey | 05/17/2019 | $ 43.81 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Nancy Dailey | 05/19/2019 | $ 2.38 |
| Experience Old Town 26 S 3rd St Warrenton, VA 20186 |
fees | Nancy Dailey | 05/28/2019 | $ 50.00 |
| Fauquier Chamber of Commerce 98 Alexandria Pike #25 Warrenton, VA 20186 |
fees | Nancy Dailey | 05/29/2019 | $ 35.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
