Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 10/11/2019 | $ 1.98 |
| Amselle, Jorge 50 Hartwood Lane Front Royal, VA 22630 |
Facebook Ad reimbursement | Jorge Amselle | 10/21/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 10/24/2019 | $ 0.40 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Donation | Jorge Amselle | 10/24/2019 | $ 2700.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
