Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Evan Smith | 09/01/2020 | $ 12.00 |
| Hootsuite 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Hootsuite social media | Evan Smith | 09/14/2020 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Evan Smith | 09/15/2020 | $ 19.43 |
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
Gibson Printing mailer | Evan Smith | 09/24/2020 | $ 1544.69 |
| ActBlue P.O. Box 441146 n/a Somerville, MA 02144-0031 |
Act Blue fees | Evan Smith | 09/30/2020 | $ 61.52 |
| SunTrust 2500 East Broad Street Richmond, VA 23223 Richmond, VA 23223 |
SunTrust Fee | Evan Smith | 09/30/2020 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
