Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
FaceBook push ad | Ann F. Ridgeway | 11/04/2019 | $ 1.15 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
FaceBook push ad | Ann F. Ridgeway | 11/04/2019 | $ 125.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
FaceBook push ad | Ann F. Ridgeway | 11/04/2019 | $ 75.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
FaceBook push ad | Ann F. Ridgeway | 11/04/2019 | $ 75.00 |
Infocus Campaign, LLC P.O.Box 10726 Fort Worth, TX 76114 |
phone canvasing expense | Ann F. Ridgeway | 11/04/2019 | $ 4137.26 |
NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP VAN Fee | Ann F. Ridgeway | 11/04/2019 | $ 150.00 |
virginia community bank 701 s. main st culpeper, VA 22701 |
wire exp to send payment to Infocus Campaign, LLC | Ann F. Ridgeway | 11/04/2019 | $ 20.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
FaceBook push ad | Ann F. Ridgeway | 11/05/2019 | $ 250.00 |
cfc farm and home 15172 brandy rd culpeper, VA 22701 |
cost of pole puller | Ann F. Ridgeway | 11/07/2019 | $ 48.43 |
Zurita, Erick 6815 Lynbrook Dr. Springfield, VA 22150 |
canvassing exp | Ann F. Ridgeway | 11/07/2019 | $ 127.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019