Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Get Thru 1330 Broadway 3rd floor Oakland, CA 94612 |
Texting outreach | Ayse Weaver | 11/01/2019 | $ 350.58 |
| Washington, David 1305A Tuckaway Reach Chesapeake, VA 23320 |
Campaign staff | Gayle Johnson | 11/01/2019 | $ 1500.00 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Act Blue Fees | Gayle Johnson | 11/03/2019 | $ 48.64 |
| Canva NA Canva.com Surry Hills, N/A 02381 |
Graphic design | Ayse Weaver | 11/04/2019 | $ 12.95 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital outreach | Ayse Weaver | 11/05/2019 | $ 900.00 |
| USPS 320 33rd st Virginia Beach, VA 23451 |
Postage | Gayle Johnson | 11/08/2019 | $ 22.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital outreach | Ayse Weaver | 11/12/2019 | $ 160.44 |
| Washington, David 1305A Tuckaway Reach Chesapeake, VA 23320 |
campaign staff | Gayle Johnson | 11/13/2019 | $ 500.00 |
| Get Thru 1330 Broadway 3rd floor Oakland, CA 94612 |
Texting outreach | Ayse Weaver | 11/18/2019 | $ 417.84 |
| White Pages 1301 Fifth Ave 1700 Seattle, VA 98101 |
Office expense | Gayle Johnson | 11/22/2019 | $ 4.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
