Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Actblue fee | Devon Ward-Heholt | 10/12/2019 | $ 31.60 |
Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social Media Campaign Ad | Devon Ward-Heholt | 10/12/2019 | $ 87.06 |
Chipotle 100 Prosperity Ln Ste 101 Stafford, VA 22556 |
Food | Devon Ward-Heholt | 10/13/2019 | $ 25.36 |
Chipotle 100 Prosperity Ln Ste 101 Stafford, VA 22556 |
Food | Devon Ward-heholt | 10/13/2019 | $ 2.35 |
7-Eleven 378 Garrisonville Rd Stafford, VA 22554 |
Gas | Devon Ward-Heholt | 10/15/2019 | $ 25.52 |
Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Advertisement Printing | Devon Ward-Heholt | 10/19/2019 | $ 225.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019