Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media | Jim Ingle | 10/28/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media | Jim Ingle | 10/28/2019 | $ 35.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
ACH Processing Fee | Jim Ingle | 10/28/2019 | $ 1.75 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
ACH Processing Fee | Jim Ingle | 10/29/2019 | $ 7.55 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
ACH Processing Fee | Jim Ingle | 10/30/2019 | $ 1.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media | Jim Ingle | 11/04/2019 | $ 50.00 |
| MailChimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email Campaign | Tyler Craddock | 11/04/2019 | $ 110.02 |
| Lowes Home Improvement 2601 Weir Place Chester, VA 23831 |
Campaign Sign Posting Materials | Jim Ingle | 11/05/2019 | $ 12.13 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
ACH Processing Fee | Jim Ingle | 11/06/2019 | $ 7.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media | Jim Ingle | 11/09/2019 | $ 60.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
