Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners Inc 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Larry Barnett | 07/13/2019 | $ 18577.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Larry Barnett | 07/14/2019 | $ 65.74 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314-4128 |
Payment for Services | Larry Barnett | 07/15/2019 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Larry Barnett | 07/15/2019 | $ 250.00 |
| Glass, Kristi 9914 Oldbern Ct Chesterfield, VA 23832-8822 |
Payment for Services | Larry Barnett | 07/17/2019 | $ 650.00 |
| USPS 1201 Sycamore Square Dr Midlothian, VA 23113-4220 |
Postage | Larry Barnett | 07/17/2019 | $ 105.00 |
| Atlantic Union Bank 13700 Midlothian Tpke Midlothian, VA 23113-4317 |
Wire Transfer Fee | Larry Barnett | 07/18/2019 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Larry Barnett | 07/21/2019 | $ 303.94 |
| Call Time AI 811 W 7th St Fl 12 Los Angeles, CA 90017-3408 |
Software | Larry Barnett | 07/22/2019 | $ 225.00 |
| USPS 1201 Sycamore Square Dr Midlothian, VA 23113-4220 |
postage | Larry Barnett | 07/22/2019 | $ 140.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
