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 | 06/03/2019 | $ 35.00 |
Facebook 123 Main Street Staunton, VA 24401 |
Ads | Keira Riccioni | 06/07/2019 | $ 75.00 |
Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Digital Ads | David Bourne | 06/07/2019 | $ 2000.00 |
Facebook 123 Main Street Staunton, VA 24401 |
Ads | Keira Riccioni | 06/11/2019 | $ 75.00 |
Facebook 123 Main Street Staunton, VA 24401 |
Ads | Keira Riccioni | 06/12/2019 | $ 42.44 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Email Address | Keira Riccioni | 06/12/2019 | $ 4.99 |
6 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019