Where History Counts

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
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