Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 07/30/2019 | $ 50.00 |
| Grassroots Analytics LLC 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Finance Consulting | Elizabeth Alcorn | 07/31/2019 | $ 272.19 |
| 3D Ground Game LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
Field Consulting | Elizabeth Alcorn | 08/01/2019 | $ 1250.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 08/01/2019 | $ 1750.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 08/01/2019 | $ 9.89 |
| Speedway 2235 Seminole Ln Charlottesville, VA 22901-8300 |
Gas | Elizabeth Alcorn | 08/01/2019 | $ 20.20 |
| Harris Teeter 159 Community St Charlottesville, VA 22911-5602 |
Canvass Supplies | Elizabeth Alcorn | 08/03/2019 | $ 2.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 08/04/2019 | $ 47.38 |
| 340 Market & Deli 150 S East Side Hwy Elkton, VA 22827-1697 |
Gas | Elizabeth Alcorn | 08/05/2019 | $ 22.93 |
| Friendly City Food Co-op 150 E Wolfe St Harrisonburg, VA 22802-4116 |
Rockingham Democrats Potluck Contribution | Elizabeth Alcorn | 08/05/2019 | $ 9.21 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
