Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 10/03/2019 | $ 50.00 |
| VA Blue Star Printing & Consulting LLC 6003 Belspring Road Fairlawn, VA 24141 |
Signs | Tim Hickey | 10/04/2019 | $ 559.79 |
| Imprint.Com 14550 Beechnut St Houston, TX 77083 |
Balloons | Tim Hickey | 10/05/2019 | $ 83.68 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 10/06/2019 | $ 71.26 |
| ZippityPrint 1600 E. 23rd Street Cleveland, OH 44114 |
Printing services | Tim Hickey | 10/07/2019 | $ 450.28 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll Service | Tim Hickey | 10/10/2019 | $ 111.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 10/11/2019 | $ 37.78 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 10/13/2019 | $ 42.51 |
| Balderston, Justin Ryan 206 Oakridge Drive Thaxton, VA 24174 |
Campaign Work | Tim Hickey | 10/13/2019 | $ 428.50 |
| Burrows, Aaron 4886 Dick Woods Road Charlottesville, VA 22903 |
Campaign Work | Tim Hickey | 10/13/2019 | $ 258.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
