Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Clear Document Folders for Campaign Literature | Wanda L. Hill | 09/24/2019 | $ 37.89 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Wanda L. Hill | 09/25/2019 | $ 50.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM Postcards | Wanda L. Hill | 09/27/2019 | $ 752.86 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM Postcard | Wanda L. Hill | 09/29/2019 | $ 917.76 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Wanda L. Hill | 09/30/2019 | $ 15.36 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
