Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 05/31/2019 | $ 222.51 |
| Staples 251 West Lee HIghway 617 Warrenton, VA 20186 |
printing | Nancy Dailey | 05/31/2019 | $ 8.42 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Nancy Dailey | 06/02/2019 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Nancy Dailey | 06/09/2019 | $ 3.96 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Actblue fee | Nancy Dailey | 06/11/2019 | $ 0.20 |
| Houston, Josh 12230 Salt Cedar Lane Culpeper, VA 22701 |
misc services | Nancy Dailey | 06/11/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 06/28/2019 | $ 946.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 06/28/2019 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
