Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 10/16/2019 | $ 20.30 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/16/2019 | $ 50.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/17/2019 | $ 75.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/18/2019 | $ 75.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital promotion | Edwin Consolvo | 10/19/2019 | $ 148.76 |
Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot setlement | Edwin Consolvo | 10/21/2019 | $ 4.30 |
Costco 3171 District Avenue Charlottrsville, VA 22901 |
Halloween Candy for handouts | Edwin Consolvo | 10/21/2019 | $ 80.37 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital promotion | Edwin Consolvo | 10/21/2019 | $ 175.00 |
Blue Ridge Cafe 8315 Seminole Trail Ruckersville, VA 22968 |
Election Night Event | Edwin Consolvo | 10/22/2019 | $ 331.90 |
Mail Works Inc 320 Wesley Street Johnson City, TN 37601 |
Mailers | Edwin Consolvo | 10/22/2019 | $ 8759.29 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2019 - 10/24/2019