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
