Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 75.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 75.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 35.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 50.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 25.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 25.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/04/2019 | $ 25.00 |
Food Lion 253 N Washington Hwy Ashland, VA 23005-1623 |
Refreshments for Election Watch party | Stan Scott | 11/04/2019 | $ 75.22 |
Food Lion 253 N Washington Hwy Ashland, VA 23005-1623 |
Refreshments | Stan Scott | 11/04/2019 | $ 75.22 |
Gutherie, Peyton 330 Echols Charlottesville, VA 22904-2012 |
Media and communications | Stan Scott | 11/04/2019 | $ 1100.00 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/25/2019 - 11/28/2019