Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPA Oak Hill Oak Hill 201719998 Oak Hill, VA 20171 |
Stamps | Robert Latham | 10/23/2019 | $ 6.60 |
| Twitter Inc 1355 Market St. 900 San Franscisco, CA 94103 |
Twitter Ads | Lissa Savaglio | 10/24/2019 | $ 54.72 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 10/27/2019 | $ 1.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lissa Savaglio | 10/28/2019 | $ 75.00 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Stamps for Thank You letters | Robert Latham | 10/28/2019 | $ 67.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads | Lissa Savaglio | 10/29/2019 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lissa Savaglio | 10/29/2019 | $ 175.00 |
| Allied Media 240 N. Fenway Dr Fenton, MI 48430 |
Reprint canvas Lit | Lissa Savaglio | 10/30/2019 | $ 1599.60 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Campaign Printing | Lissa Savaglio | 10/30/2019 | $ 852.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Lissa Savaglio | 10/30/2019 | $ 250.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/13/2019 - 12/31/2019
