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 | 11/03/2019 | $ 20.35 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 11/04/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 11/04/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 11/04/2019 | $ 900.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Robert A Martin | 11/05/2019 | $ 3.95 |
| El Patron Restaurant 9112 Old Battlefield Blvd Spotsylvania, VA 22553 |
Campaign workers' food/beverage/service | Robert A Martin | 11/05/2019 | $ 418.23 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 11/05/2019 | $ 900.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 11/06/2019 | $ 900.00 |
| McVeigh, Mitchell 11503 Warner Drive Fredericksburg, VA 22407 |
Campaign consulting | Robert A Martin | 11/06/2019 | $ 2500.00 |
| TOSKR, Inc. 1330 Broadway 3rd Floor Oakland, CA 94612 |
Digital advertising | Robert A Martin | 11/14/2019 | $ 968.16 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
