Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Processing Fees | Jordan Labiosa | 10/15/2019 | $ 14.20 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 10/24/2019 | $ 300.00 |
| Friends of Candidate Craddock 592 Hunters Dr New Castle, VA 24127 |
Cash Contribution | C. Jordan Labiosa | 10/24/2019 | $ 150.00 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
SMS Campaign | C. Jordan Labiosa | 10/24/2019 | $ 79.16 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Banking Fees | C. Jordan Labiosa | 12/28/2019 | $ 2.68 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
