Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook advertising | chris | 10/28/2019 | $ 125.00 |
Wix Com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website services | Chris Meyer | 10/30/2019 | $ 6.50 |
Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank account fees | Chris Meyer | 10/31/2019 | $ 14.00 |
Actblue PO Box 441146 Sommerville, MA 02144 |
Act Blue Oct expenses | Chris Meyer | 11/02/2019 | $ 7.90 |
Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
TV tables to hold brochures on election day | Chris Meyer | 11/04/2019 | $ 18.83 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook social media advertising | Chris Meyer | 11/05/2019 | $ 175.00 |
Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Printing of election day flyers | Chris Meyer | 11/05/2019 | $ 22.11 |
Actblue PO Box 441146 Sommerville, MA 02144 |
Actblue fees | Chris Meyer | 11/06/2019 | $ 3.36 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Twitter promotion | Chris Meyer | 11/18/2019 | $ 99.00 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
FB ads | Chris | 11/19/2019 | $ 167.76 |
10 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019