Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 09/02/2019 | $ 0.99 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad Williamson | 09/02/2019 | $ 300.00 |
| Payne, Eric 3320 Hanover Avenue Richmond, VA 23221 |
Contract work | Thad Williamson | 09/02/2019 | $ 3000.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Printing | Thad Williamson | 09/03/2019 | $ 184.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 09/04/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 09/05/2019 | $ 3.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 09/05/2019 | $ 3.25 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 09/08/2019 | $ 3.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 09/09/2019 | $ 9.88 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad Williamson | 09/09/2019 | $ 300.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
