Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nationbuilder.com 520 S. Grande Ave / Second Floor #200 Los Angeles, CA 90071 |
Website Hosting | Keira Riccioni | 04/02/2019 | $ 35.00 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Purchase | David L. Bourne | 04/03/2019 | $ 102.70 |
United States Postal Service/Stamp Fullfillment Service 8300 NE Ubderground Drive, Pliiar 210 Kansas City, MO 64144-0001 |
Postage | Dave Bourne | 04/03/2019 | $ 111.80 |
Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Yard Signs | David L. Bourne | 04/10/2019 | $ 2287.00 |
Facebook 123 Main Street Staunton, VA 24401 |
Advertising | Keira Riccioni | 04/11/2019 | $ 55.44 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Email Address | Keira Riccioni | 04/12/2019 | $ 4.99 |
Triggerhappy Photography 1481 Buffalo Gap Hwy Swoope, VA 24479 |
Campaign Media | David L. Bourne | 04/12/2019 | $ 300.00 |
Amazon.com, Inc. Customer service PO Box 81226 Seattle, WA 98108-1226 |
Wireless microphone | Keira Riccioni | 04/19/2019 | $ 19.66 |
Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Campaign Media | David L. Bourne | 05/01/2019 | $ 796.00 |
Nationbuilder.com 520 S. Grande Ave / Second Floor #200 Los Angeles, CA 90071 |
Web Hosting | Keira Riccioni | 05/02/2019 | $ 35.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019