Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | Andrew Loposser | 09/30/2019 | $ 84.48 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | Andrew Loposser | 09/30/2019 | $ 20.34 |
| Friends of Elliott Harding 608 Elizabeth Ave Charlottesville, VA 22901 |
Campaign contribution | Andrew Loposser | 09/30/2019 | $ 200.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
