Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 05/19/2019 | $ 6.33 |
| Mudhouse 213 W Main St Charlottesville, VA 22902 |
Food for campaign meeting | Michael Payne | 05/20/2019 | $ 4.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 05/22/2019 | $ 19.24 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Campaign literature | Michael Payne | 05/22/2019 | $ 110.00 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/22/2019 | $ 4.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 05/23/2019 | $ 22.22 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/23/2019 | $ 8.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign literature | Michael Payne | 05/24/2019 | $ 289.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 05/26/2019 | $ 7.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ads | Michael Payne | 05/29/2019 | $ 35.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
