Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Mountain View Menlo Park, CA 94043 |
Google ads | Larry Barnett | 11/05/2019 | $ 500.00 |
| Atlantic Union Bank 13700 Midlothian Tpke Midlothian, VA 23113-4317 |
Wire Transfer Fee | Larry Barnett | 11/06/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Larry Barnett | 11/06/2019 | $ 900.00 |
| Glass, Kristi 9914 Oldbern Ct Chesterfield, VA 23832-8822 |
Reimbursement for event materials | Larry Barnett | 11/06/2019 | $ 85.12 |
| Google Mountain View Menlo Park, CA 94043 |
Google ads | Larry Barnett | 11/06/2019 | $ 500.00 |
| Google Mountain View Menlo Park, CA 94043 |
Google ads | Larry Barnett | 11/06/2019 | $ 500.00 |
| Google Mountain View Menlo Park, CA 94043 |
Google ads | Larry Barnett | 11/06/2019 | $ 500.00 |
| Mattson, Sally 1209 Wesanne Ln Midlothian, VA 23114-3168 |
Reimbursement for postage | Larry Barnett | 11/06/2019 | $ 105.00 |
| Google Mountain View Menlo Park, CA 94043 |
Google ads | Larry Barnett | 11/07/2019 | $ 500.00 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
advertisement production and editing | Larry Barnett | 11/07/2019 | $ 625.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
