Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 11/04/2019 | $ 3.20 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Campaign ads | Guy Tower | 11/05/2019 | $ 900.00 |
| The Shack 8th and Atlantic Virginia Beach, VA 23451 |
Drinks at election night party | Ed Denton | 11/05/2019 | $ 51.89 |
| Dustin Furlow Music, LLC 5168 Holly Farms Drive Virginia Beach, VA 23462 |
Music for campaign election party | Ed Denton | 11/06/2019 | $ 325.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Campaign ads | Guy Tower | 11/08/2019 | $ 143.76 |
| Intuit Inc. (Quickbooks) 2800 E. Commerce Center Place Tucson, AZ 85706 |
Accounting software | Ed Denton | 11/12/2019 | $ 20.00 |
| SantaLucia, Lorraine 760 Westminster Lane Virginia Beach, VA 23454 |
Field Director for Grassroots operations | Ed Denton | 11/12/2019 | $ 2000.00 |
| OurGuys 2540 Torrey Place Virginia Beach, VA 23454 |
Sign Removal | Guy Tower | 11/26/2019 | $ 2500.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 11/26/2019 | $ 72.80 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
