Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Matthew Letourneau | 04/01/2019 | $ 25.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matthew Letourneau | 04/03/2019 | $ 30.00 |
| SquareSpace 459 Broadway Fifth Floor New York, NY 10013 |
Website expense | Matthew Letourneau | 04/18/2019 | $ 216.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 36.30 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | Matthew Letourneau | 05/01/2019 | $ 1555.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matthew Letourneau | 05/03/2019 | $ 30.00 |
| Party City 14409 Chantilly Crossing Ln Chantilly, VA 20151 |
Event supplies | Matthew Letourneau | 05/03/2019 | $ 143.07 |
| UPS Store 25050 Riding Plaza Ste 130 South Riding, VA 20152 |
Shipping | Matthew Letourneau | 05/22/2019 | $ 25.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
