Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/11/2020 | $ 3.20 |
Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 02/17/2020 | $ 750.00 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/20/2020 | $ 3.20 |
Little, Carl 726 William St Fredericksburg, VA 22401 |
Reimbursement for campaign stickers printed by Creative Color | Anne Little | 02/21/2020 | $ 126.36 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/21/2020 | $ 3.20 |
VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Campaign Yard Signs | Anne Little | 02/24/2020 | $ 1552.22 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/29/2020 | $ 1.17 |
Edmonds, Lucas 1301 College Ave UMW Box 981 Fredericksburg, VA 22401 |
Poll Station Campaigner | Anne Little | 03/03/2020 | $ 189.00 |
Marquardt, Lindsay 2348 Cowan Blvd #302 Fredericksburg, VA 22401 |
Poll Station Campaigner | Anne Little | 03/03/2020 | $ 90.00 |
Whitacre, Sierra 1415 Augustine Ave Fredericksburg, VA 22401 |
Poll Station Campaigner | Anne Little | 03/03/2020 | $ 105.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2020 - 03/31/2020