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 |
| 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 |
| Amazon.com, Inc. Customer service PO Box 81226 Seattle, WA 98108-1226 |
Wireless microphone | Keira Riccioni | 04/19/2019 | $ 19.66 |
| Nationbuilder.com 520 S. Grande Ave / Second Floor #200 Los Angeles, CA 90071 |
Web Hosting | Keira Riccioni | 05/02/2019 | $ 35.00 |
| Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Email Address | Keira Riccioni | 05/13/2019 | $ 4.99 |
| Percipient Strategies LLC PO Box 71613 Washington, DC 20024 |
Research Consulting Services | David L. Bourne | 05/22/2019 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Signs | David L. Bourne | 05/22/2019 | $ 1070.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Direct Mail Campaign | David L. Bourne | 05/22/2019 | $ 17780.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
