Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
3D Ground Game LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
Field Consulting | Elizabeth Alcorn | 09/01/2019 | $ 1250.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 09/01/2019 | $ 10.28 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 09/03/2019 | $ 17.61 |
Grassroots Analytics LLC 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Finance Consulting | Elizabeth Alcorn | 09/05/2019 | $ 420.80 |
NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Elizabeth Alcorn | 09/05/2019 | $ 750.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 09/08/2019 | $ 23.18 |
Spotswood Trail Valero 13793 Spotswood Trl Ruckersville, VA 22968-3051 |
Gas | Elizabeth Alcorn | 09/08/2019 | $ 12.00 |
Costco Charlottesville Warehouse 3171 District Ave Charlottesville, VA 22901-2784 |
Gas | Elizabeth Alcorn | 09/10/2019 | $ 18.13 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 09/11/2019 | $ 75.00 |
Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printed Materials | Elizabeth Alcorn | 09/12/2019 | $ 172.25 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019