Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Ian McNally | 04/01/2019 | $ 35.45 |
Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Salary | Ian McNally | 04/01/2019 | $ 1000.00 |
Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Ian McNally | 04/01/2019 | $ 1000.00 |
Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Salary | Ian McNally | 04/01/2019 | $ 2000.00 |
Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Housing Stipend | Ian McNally | 04/01/2019 | $ 500.00 |
Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation to Committee | Sally Hudson | 04/03/2019 | $ 30.00 |
McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Ian McNally | 04/03/2019 | $ 2500.00 |
The UPS Store 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 04/03/2019 | $ 20.24 |
Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Ian McNally | 04/04/2019 | $ 119.81 |
Warchest 800 M St SE Ste 100 Washington, DC 20003 |
Digital Tools | Ian McNally | 04/09/2019 | $ 56.61 |
71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2019 - 05/30/2019