Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertisements | Michael Payne | 04/03/2019 | $ 29.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital advertisements | Michael Payne | 04/04/2019 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 04/04/2019 | $ 33.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 04/04/2019 | $ 17.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign literature | Michael Payne | 04/04/2019 | $ 289.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 04/07/2019 | $ 21.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 04/14/2019 | $ 14.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 04/15/2019 | $ 26.11 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign literature | Michael Payne | 04/16/2019 | $ 289.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 04/17/2019 | $ 26.11 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
