Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook digital ad | Michael Payne | 10/20/2019 | $ 11.11 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Campaign literature | Michael Payne | 10/22/2019 | $ 381.60 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/22/2019 | $ 3.99 |
| Milli Coffee Roasters 400 Preston Avenue #150 Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 10/23/2019 | $ 2.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 10/24/2019 | $ 9.80 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
