Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Advertising | Patrick Ingram | 09/03/2020 | $ 75.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Postcards, Door hangers, vinyl banners, yard signs | Patrick Ingram | 09/04/2020 | $ 420.81 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Advertising | Patrick Ingram | 09/08/2020 | $ 75.00 |
| United States Post Office/USPS 29 Franklin St Petersburg, VA 23803 |
Postcard stamps | Patrick INgram | 09/14/2020 | $ 175.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Advertising | Patrick Ingram | 09/15/2020 | $ 78.98 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Patrick Ingram | 09/30/2020 | $ 4.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
