Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web hosting fee | Judy Le | 10/03/2019 | $ 17.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fees | Judy Le | 10/13/2019 | $ 2.97 |
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Postcard printing | Judy Le | 10/15/2019 | $ 409.62 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook advertising | Judy Le | 10/15/2019 | $ 9.68 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook advertising | Judy Le | 10/17/2019 | $ 25.00 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Sign stakes, hardware | Judy Le | 10/17/2019 | $ 31.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fees | Judy Le | 10/20/2019 | $ 7.90 |
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Large signs | Judy Le | 10/21/2019 | $ 131.63 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook advertising | Judy Le | 10/21/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook advertising | Judy Le | 10/21/2019 | $ 25.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
