Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 11/19/2019 | $ 17.50 |
BB&T 15000 Heathcote Blvd Haymarket, VA 20169-6251 |
Banking Fees | Ann Wheeler | 11/21/2019 | $ 427.50 |
City Tavern Grille 9550 Center St Manassas, VA 20110-5520 |
Supporter Thank You Dinner | Ann Wheeler | 11/21/2019 | $ 390.30 |
Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 11/21/2019 | $ 2500.00 |
Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Advertising | Ann Wheeler | 11/22/2019 | $ 63.95 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 11/24/2019 | $ 3.95 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 11/28/2019 | $ 0.99 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Promotional Expense | Ann Wheeler | 11/28/2019 | $ 403.79 |
PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising | Ann Wheeler | 11/28/2019 | $ 149.00 |
Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign Services | Ann Wheeler | 11/28/2019 | $ 5000.00 |
40 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/25/2019 - 11/28/2019