Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Stop Citgo, Inc. 2610 Darbytown Road Richmond, VA 23231 |
Gas | Angela Rowe | 09/02/2019 | $ 7.21 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/07/2019 | $ 25.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/08/2019 | $ 25.00 |
| County of Henrico - Varina Library 1875 New Market Road Henrico, VA 23231 |
Copies | Angela Rowe | 09/09/2019 | $ 25.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/09/2019 | $ 25.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/10/2019 | $ 5.56 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/11/2019 | $ 35.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/13/2019 | $ 50.00 |
| MyCampaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Postcards | Angela Rowe | 09/13/2019 | $ 5070.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/15/2019 | $ 75.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
