Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 05/31/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 05/31/2019 | $ 100.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Mailer | Michael Payne | 05/31/2019 | $ 3266.40 |
| Lanier Parking 200 Water St E Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 05/31/2019 | $ 2.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 06/02/2019 | $ 17.20 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 06/02/2019 | $ 3.00 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio ad | Michael Payne | 06/03/2019 | $ 318.00 |
| WVIR 503 E Market Street Charlottesville, VA 22902 |
Television ad | Michael Payne | 06/03/2019 | $ 4125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 06/04/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital ad | Michael Payne | 06/04/2019 | $ 15.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
