Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Printed literature | Judy Le | 10/28/2019 | $ 538.08 |
| Target 312 Connor Drive Charlottesville, VA 22911 |
Election Day precinct supplies | Judy Le | 11/01/2019 | $ 79.29 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/04/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/04/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/04/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/04/2019 | $ 75.00 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
web hosting fees | Judy Le | 11/04/2019 | $ 17.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Judy Le | 11/05/2019 | $ 5.93 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/05/2019 | $ 175.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Judy Le | 11/05/2019 | $ 125.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
