Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Scott Winn | 01/12/2020 | $ 11.86 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Scott Winn | 01/19/2020 | $ 9.88 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Scott Winn | 01/26/2020 | $ 79.07 |
| Democratic Party of Virginia 919 Main Street 2050 Richmond, VA 23219 |
Votebuilder | Scott Winn | 01/28/2020 | $ 532.00 |
| WordPress.com 60 29th Street 343 San Franciscon, CA 94110 |
Website | Scott Winn | 01/28/2020 | $ 18.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Scott Winn | 02/02/2020 | $ 19.75 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Yard Signs, Bookmarks | Scott Winn | 02/13/2020 | $ 418.70 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Door Tags | Scott Winn | 02/13/2020 | $ 842.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Advertising | Scott Winn | 02/13/2020 | $ 25.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
