Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Barbara Larrimore | 11/06/2019 | $ 50.00 |
| Compete Digital LLC 1317 Potomac Ave SE Washington DC, DC 20003 |
digital advertising | Maggie Hansford | 11/08/2019 | $ 1700.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 11/10/2019 | $ 3.95 |
| Rios, Elizer 12731 Gold Cup Trail Manassas, VA 20112 |
campaign logistics | Maggie Hansford | 11/13/2019 | $ 75.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 11/17/2019 | $ 0.20 |
| BB&T 10251 Bristow Center Drive Bristow, VA 20136 |
service charge | Maggie Hansford | 11/21/2019 | $ 12.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 11/24/2019 | $ 2.97 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 11/28/2019 | $ 0.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
