Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 10/30/2019 | $ 250.00 |
| HDM LLC 625 H Street NE #308 Washington, DC 20002 |
Advertising | Charese Chambers | 10/30/2019 | $ 1500.00 |
| Spotlight Eastern 101 California St 20th Floor San Francisco, CA 94111 |
Advertising | Charese Chambers | 10/30/2019 | $ 4999.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 10/31/2019 | $ 250.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 10/31/2019 | $ 400.00 |
| AA&T 2400 Lakeside Dr Suite F601 Lynchburg, VA 24501 |
Phone expense | Charese Chambers | 11/01/2019 | $ 211.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 11/03/2019 | $ 75.51 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll | Charese Chambers | 11/04/2019 | $ 1444.55 |
| Call Fire Inc 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone Bank | Charese Chambers | 11/04/2019 | $ 299.00 |
| The Dahlia Restaurant 2221 Bedford Ave Lynchburg, VA 24503 |
Food Expense | Charese Chambers | 11/04/2019 | $ 118.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
