Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc. 2010 Massachusetts Ave NW Suite 200 Washington, DC 20036 |
Digital ad spend | Tim Hickey | 10/21/2019 | $ 3000.00 |
| The Altavista Journal 1007-A Main Street Altavista, VA 24517 |
Ad | Tim Hickey | 10/21/2019 | $ 1849.00 |
| Old Dominion National Bank 4916 Plank Road North Garden, VA 22959 |
Wire Transfer Fee | Tim Hickey | 10/22/2019 | $ 30.00 |
| Call Time AI 811 W 7th Street Los Angeles, CA 90017 |
Contribution Organizing Platform | Tim Hickey | 10/23/2019 | $ 225.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 10/24/2019 | $ 180.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 10/24/2019 | $ 75.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
