Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matt Letourneau | 09/03/2019 | $ 65.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matthew Letourneau | 09/03/2019 | $ 30.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Matt Letourneau | 09/04/2019 | $ 2107.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. Ste. 1114 Bethesda, MD 20814 |
Campaign materials | Matt Letourneau | 09/04/2019 | $ 398.84 |
| EventBrite 410 Townsend St Ste 200 San Francisco, CA 94107 |
Event tickets | Matthew Letourneau | 09/05/2019 | $ 67.94 |
| South Riding Proprietary 12084 Cadet Court South Riding, VA 20152 |
Event expense | Matthew Letourneau | 09/09/2019 | $ 225.00 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Office supplies | Matthew Letourneau | 09/12/2019 | $ 245.92 |
| County of Loudoun PO Box 7000 Leesburg, VA 20177 |
Sign permit | Matthew Letourneau | 09/22/2019 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Margaret Letourneau | 09/24/2019 | $ 235.00 |
| Advantage Direct Communications 745 West Moana Ln Suite 325 Reno, NV 89509 |
Grassroots applications | Matthew Letourneau | 09/25/2019 | $ 792.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
