Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Second mailer | James Doran | 10/31/2019 | $ 1796.76 |
| Hobby Lobby 7324 Bell Creek Road Mechanicsville, VA 23111 |
Public event Supplies | James Doran | 11/01/2019 | $ 30.46 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Public event supplies | James Doran | 11/01/2019 | $ 27.62 |
| Jersey Mikes 7262 Mechanicsville Tpke Mechanicsville, VA 23111 |
Food for election night event | James Doran | 11/04/2019 | $ 68.39 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website hosting fee | James Doran | 11/05/2019 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertisements | James Doran | 11/05/2019 | $ 215.00 |
| GoDaddy.com 14455 N Hayden Road Suite 219 Scottsdale, AZ 85260 |
Monthly email forwarding service | James Doran | 11/15/2019 | $ 4.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online payment processing | James Doran | 11/28/2019 | $ 1.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ads | James Doran | 11/28/2019 | $ 8.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
