Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/01/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/01/2019 | $ 0.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/01/2019 | $ 0.07 |
| Shenandoah Joe Coffee Roasters 945 Preston Ave Charlottesville, VA 22903 |
Food for campaign meeting | Michael Payne | 11/01/2019 | $ 4.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/02/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/02/2019 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/02/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 11/02/2019 | $ 30.00 |
| Shell 901 E Market St Charlottesville, VA 22902 |
Campaign transportation | Michael Payne | 11/02/2019 | $ 5.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Michael Payne | 11/03/2019 | $ 6.94 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
