Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 156 Carlton Rd. 104 Charlottesville, VA 22903 |
Copies/Printing | Elliott Harding | 10/30/2019 | $ 150.00 |
| Agee, Boo 610 Elizabeth Ave. Charlottesville, VA 22901 |
Video film/edit/production | Elliott Harding | 10/31/2019 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott Harding | 10/31/2019 | $ 720.00 |
| Open Poll 7761 Diamondback Drive College Park, MD 20742 |
Text services | Elliott Harding | 11/01/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott Harding | 11/03/2019 | $ 500.00 |
| Brown, Jordan 640 Elizabeth Ave. Charlottesville, VA 22901 |
Campaign work | Elliott Harding | 11/04/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Elliott Harding | 11/10/2019 | $ 900.00 |
| March, John 1623 N. Augusta St. Staunton, VA 24401 |
Campaign Management | Elliott Harding | 11/10/2019 | $ 2000.00 |
| March, John 1623 N. Augusta St. Staunton, VA 24401 |
Campaign Manager | Elliott Harding | 11/25/2019 | $ 2000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
