Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print & Ship Center 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Robert A Martin | 10/01/2019 | $ 61.32 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Staff support | Robert A Martin | 10/02/2019 | $ 6000.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank service fee | Robert A Martin | 10/02/2019 | $ 65.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/03/2019 | $ 500.00 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | Robert A Martin | 10/04/2019 | $ 808.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 10/06/2019 | $ 24.70 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Robert A Martin | 10/07/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Robert A Martin | 10/07/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/08/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Robert A Martin | 10/08/2019 | $ 500.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
