Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Charlottesville Radio Group
1140 Rose Hill Dr
Charlottesville, VA 22903-5128
Radio Advertising Elizabeth Alcorn 10/25/2019 $ 2884.00
Sheetz #238
7020 Seminole Trl
Ruckersville, VA 22968-3449
Gas Elizabeth Alcorn 10/25/2019 $ 12.00
3D Ground Game LLC
1320 W Westwood Dr
Adrian, MI 49221-1363
Field Consulting Elizabeth Alcorn 10/26/2019 $ 1250.00
SB Digital, Inc.
2010 Massachusetts Ave NW
Ste 200
Washington, DC 20036-1023
Digital Advertising Elizabeth Alcorn 10/26/2019 $ 3000.00
United States Postal Service
8845 Seminole Trl
Ruckersville, VA 22968-3564
Priority Mail Letter Elizabeth Alcorn 10/26/2019 $ 7.35
Walmart
135 Stoneridge Dr N
Ruckersville, VA 22968-3088
Trunk or Treat Supplies Elizabeth Alcorn 10/26/2019 $ 20.27
ActBlue
PO Box 441146
West Somerville, MA 02144-0031
Service Fee Elizabeth Alcorn 10/27/2019 $ 12.78
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025-1456
Digital Advertising Elizabeth Alcorn 10/27/2019 $ 600.00
Kroger
1980 Rio Hill Ctr
Charlottesville, VA 22901-1144
Gas Elizabeth Alcorn 10/27/2019 $ 15.00
Kroger
1980 Rio Hill Ctr
Charlottesville, VA 22901-1144
Canvassing Supplies Elizabeth Alcorn 10/27/2019 $ 3.37
40 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 10/25/2019 - 11/28/2019
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