Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 10/29/17 disbursement. | Randall Stover | 10/29/2017 | $ 1.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Randall Stover | 10/31/2017 | $ 2.63 |
| Roanoke Tribune, LLC 2318 Melrose Ave NW Roanoke, VA 24017 |
Newspaper advertisement | Randall Stover | 10/31/2017 | $ 273.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 11/5/17 disbursement. | Randall Stover | 11/05/2017 | $ 0.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 11/7/17 disbursement | Randall Stover | 11/07/2017 | $ 1.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 11/19/2017 disbursement | Randall Stover | 11/19/2017 | $ 2.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 11/26/17 disbursement | Randall Stover | 11/26/2017 | $ 0.99 |
| Executive Security Concepts 1727 Roanoke Rd Daleville, VA 24083 |
Security services | Randall Stover | 11/28/2017 | $ 1120.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 11/30/17 disbursement | Randall Stover | 11/30/2017 | $ 1.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising - Facebook | Randall Stover | 11/30/2017 | $ 105.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
