Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Washington, DC 20005 |
Robo Call | Charlotte McConnell | 11/13/2018 | $ 328.04 |
| Progressive Change Campaign Committee 1629 K St Washington, DC 20006 |
Website builder & hosting | Charlotte mcConnell | 11/13/2018 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlotte McConnell | 11/15/2018 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlotte McConnell | 11/19/2018 | $ 580.69 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlotte McConnell | 11/19/2018 | $ 500.00 |
| FedEx 3965 Airways, Module G Memphis, TN 38116 |
Postage for check for lit | Charlotte McConnell | 11/19/2018 | $ 28.80 |
| Friends of Christian Worth P.O. Box 838 Lexington, VA 24450 |
donation | Charlotte McConnell | 12/03/2018 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domain | Charlotte McConnell | 12/03/2018 | $ 10.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010 |
reprint of mailers to use as lit | Charlotte McConnell | 12/03/2018 | $ 735.00 |
| Kofi for VA PO Box 247 Herndon, VA 20170 |
Donation | Charlotte McConnell | 12/12/2018 | $ 250.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
