Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Josh Law | 11/04/2019 | $ 50.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Josh Law | 11/04/2019 | $ 75.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Kim Dean | 11/04/2019 | $ 14.80 |
| Paypal 2211 North First St San Jose, CA 95131 |
item processing | Kim Dean | 11/04/2019 | $ 3.20 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Josh Law | 11/05/2019 | $ 125.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
item processing | Kim Dean | 11/05/2019 | $ 14.80 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
campaign mileage reimbursement | Steve Landes | 11/11/2019 | $ 925.10 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
postage reimbursement | Steve Landes | 11/11/2019 | $ 115.50 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign mileage reimbursement | Steve Landes | 11/11/2019 | $ 299.80 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign supplies reimbursement | Steve Landes | 11/11/2019 | $ 140.21 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
