Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bach, Karl 802 Gibbon St Alexandria, VA 22314-4128 |
Campaign Services | Larry Barnett | 10/01/2019 | $ 2000.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314-4128 |
Event Reimbursement | Larry Barnett | 10/01/2019 | $ 438.05 |
| Glass, Kristi 9914 Oldbern Ct Chesterfield, VA 23832-8822 |
Campaign Services | Larry Barnett | 10/02/2019 | $ 1750.00 |
| Glass, Kristi 9914 Oldbern Ct Chesterfield, VA 23832-8822 |
Event Reimbursement | Larry Barnett | 10/02/2019 | $ 141.82 |
| Google Mountain View Menlo Park, CA 94043 |
Google Services | Larry Barnett | 10/02/2019 | $ 54.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
License Fee | Larry Barnett | 10/02/2019 | $ 960.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Larry Barnett | 10/03/2019 | $ 900.00 |
| Google Mountain View Menlo Park, CA 94043 |
Google Ads | Larry Barnett | 10/03/2019 | $ 500.00 |
| Atlantic Union Bank 13700 Midlothian Tpke Midlothian, VA 23113-4317 |
Wire Transfer Fee | Larry Barnett | 10/04/2019 | $ 30.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertisement | Larry Barnett | 10/04/2019 | $ 14772.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
