Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
IT/Infrastructure | Michael Wade | 04/01/2019 | $ 139.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FACEBOOK ADS | MICHAEL WADE | 04/01/2019 | $ 25.00 |
| Payne, Shanae 646 Grimes Road Hampton, VA 23663 |
Staff | Michael Wade | 04/01/2019 | $ 30.00 |
| RevUp Software 3 Twin Dolphin Drive Redwood City, CA 94065 |
IT/INFRASTRUCTURE | Michael Wade | 04/02/2019 | $ 500.00 |
| Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT/INFRASTRUCTURE | Michael Wade | 04/03/2019 | $ 48.37 |
| Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/INFRASTRUCTURE | MICHAEL WADE | 04/05/2019 | $ 37.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FACEBOOK ADS | MICHAEL WADE | 04/05/2019 | $ 25.00 |
| Ward, Madison 124 Hilldago Drive Hampton, VA 23669 |
Staff | Michael Wade | 04/07/2019 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FACEBOOK ADS | Michael Wade | 04/08/2019 | $ 25.00 |
| Firth, Michael 16 V Belles Cove Dr Poquoson, VA 23662 |
PA Equipment | Michael Wade | 04/09/2019 | $ 42.75 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
