Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street The Reagan Building Richmond, VA 23219 |
Mailer | Marcie Shea | 10/01/2019 | $ 4123.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ad | Marcie Shea | 10/18/2019 | $ 25.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ad | Marcie Shea | 10/20/2019 | $ 25.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 10/21/2019 | $ 14.60 |
| Creative Direct 25 East Main Street The Reagan Building Richmond, VA 23219 |
Mailer | Marcie Shea | 10/21/2019 | $ 4123.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook Ad | Marcie Shea | 10/21/2019 | $ 25.00 |
| United States Postal Service 10509 PATTERSON AVE Henrico, VA 23238 |
Postage | Marcie Shea | 10/22/2019 | $ 35.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Ad | Marcie Shea | 10/23/2019 | $ 35.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Ad | Marcie Shea | 10/24/2019 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
