Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 10/07/2019 | $ 250.00 |
| Bluehost - Endurance International Group 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Elizabeth Alcorn | 10/08/2019 | $ 18.99 |
| United States Postal Service 1155 Seminole Trl Charlottesville, VA 22906-1102 |
Postage | Elizabeth Alcorn | 10/08/2019 | $ 55.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Printer Supplies | Elizabeth Alcorn | 10/08/2019 | $ 22.00 |
| Costco Charlottesville Warehouse 3171 District Ave Charlottesville, VA 22901-2784 |
Food for Volunteers | Elizabeth Alcorn | 10/10/2019 | $ 16.38 |
| Food Lion 136 Cedar Grove Rd Ruckersville, VA 22968-3603 |
Food for Volunteers | Elizabeth Alcorn | 10/10/2019 | $ 10.72 |
| Comcast Cable Services 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Internet at Satellite Office | Elizabeth Alcorn | 10/11/2019 | $ 117.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 10/13/2019 | $ 102.06 |
| The Pub at Lake Monticello 51 Bunker Blvd Palmyra, VA 22963-2507 |
Lunch with Lefty Lunch Ladies | Elizabeth Alcorn | 10/14/2019 | $ 12.53 |
| Costco Charlottesville Warehouse 3171 District Ave Charlottesville, VA 22901-2784 |
Gas | Elizabeth Alcorn | 10/15/2019 | $ 12.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
