Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/28/2019 | $ 36.00 |
| Stafford Republican Committee PO Box 2461 Stafford, VA 22555 |
Donation | D.P. Decatur | 10/28/2019 | $ 600.00 |
| Dunkin Donuts 305 Garrisonville Road Stafford, VA 22554 |
Food | D.P. Decatur | 10/30/2019 | $ 164.66 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/30/2019 | $ 29.60 |
| Arc3 Gases 120 Industrial Drive Fredericksburg, VA 22403 |
Cylinder Rental | D.P. Decatur | 10/31/2019 | $ 4.57 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 10/31/2019 | $ 29.19 |
| JDS Solutions 13230 Singer Rd Midlothian, VA 23112 |
Digital Consulting | D.P. Decatur | 10/31/2019 | $ 750.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 11/01/2019 | $ 33.77 |
| Campaign Marketing Strategies 3240 Wilson Blvd 202 Arlington, VA 22201 |
Advertising | D.P. Decatur | 11/04/2019 | $ 907.74 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | D.P. Decatur | 11/04/2019 | $ 54.33 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
