Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Donation Processing fee | James Steele | 10/25/2019 | $ 4.63 |
| US Post Office 4069 Postal Dr Roanoke, VA 24018 |
Postage | James Steele | 10/25/2019 | $ 140.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | James Steele | 10/28/2019 | $ 35.00 |
| MITYMO DESIGN, LLC, DBA Go Union Printing 2600 DR. MLK JR. STREET NORTH STE 302 St. Petersburg, FL 33704 |
Mailer printing and shipping | James Steele | 10/28/2019 | $ 1278.57 |
| ODBB2 - Roanoke, LLC, DBA Our Daily Bread 3334 Brambleton Ave Roanoke, VA 24018 |
Food for canvassing volunteers | James Steele | 10/28/2019 | $ 11.76 |
| US Post Office 4069 Postal Dr Roanoke, VA 24018 |
Postage | James Steele | 10/28/2019 | $ 105.00 |
| Wasena Creative LLC 5030 Victoria Street NW Roanoke, VA 24017 |
Mailer design services | James Steele | 10/29/2019 | $ 175.00 |
| Chipotle Mexican Grill 2011 Colonial Ave. Roanoke, VA 24015 |
Food for phone bank volunteers | James Steele | 10/30/2019 | $ 67.87 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | James Steele | 11/01/2019 | $ 50.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Donation processing fee | James Steele | 11/05/2019 | $ 2.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
