Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curtis, Brett 310 E Main St Ste 350 Charlottesville, VA 22902 |
Salary | Brett Curtis | 05/06/2019 | $ 3000.00 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Database Software | Patrick Estes | 05/13/2019 | $ 300.00 |
| Lifeview Marketing 513 East Main Street Suite 993 Charlottesville, VA 22902 |
Video & Design | Brett Curtis | 05/14/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Boost | Brett Curtis | 05/19/2019 | $ 14.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Boost | Brett Curtis | 05/26/2019 | $ 35.00 |
| ZippityPrint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Postcards | Brett Curtis | 05/29/2019 | $ 149.35 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
ActBlue -- Credit Card Donation Processing Fees for 04/01/19-05/30/19 | Brett Curtis | 05/30/2019 | $ 156.33 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
