Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Robert A Martin | 10/27/2019 | $ 9.97 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/28/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/28/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/29/2019 | $ 900.00 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | Robert A Martin | 10/31/2019 | $ 634.70 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/31/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/31/2019 | $ 900.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank service fee | Robert A Martin | 10/31/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Robert A Martin | 11/01/2019 | $ 1.77 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Robert A Martin | 11/01/2019 | $ 900.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
