Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Advertising | Thad M Williamson | 12/03/2019 | $ 290.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 12/04/2019 | $ 82.43 |
| The Sexton Group 404 W. Superior, #703 Chicago, IL 65604 |
November 4 Robocalls | Thad M Williamson | 12/05/2019 | $ 87.12 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 12/14/2019 | $ 0.99 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Service fee | Thad M Williamson | 12/23/2019 | $ 1.98 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Service fee | Thad M Williamson | 12/31/2019 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
