Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 04/01/2019 | $ 35.45 |
| Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Consulting | Ian McNally | 04/01/2019 | $ 1000.00 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Ian McNally | 04/01/2019 | $ 1000.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Ian McNally | 04/01/2019 | $ 2000.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Ian McNally | 04/01/2019 | $ 500.00 |
| Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation | Sally Hudson | 04/03/2019 | $ 30.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Ian McNally | 04/03/2019 | $ 2500.00 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Ian McNally | 04/03/2019 | $ 20.23 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Ian McNally | 04/04/2019 | $ 119.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/07/2019 | $ 47.44 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
