Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Precinct supplies | James Veverka | 10/30/2020 | $ 11.65 |
Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing - ballot guides | James Veverka | 10/30/2020 | $ 1548.66 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 11/01/2020 | $ 75.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | James Veverka | 11/02/2020 | $ 144.00 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Holly Edwards | 11/02/2020 | $ 57.43 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 11/14/2020 | $ 69.35 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | James Veverka | 11/24/2020 | $ 35.99 |
GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web hosting | James Veverka | 11/26/2020 | $ 19.99 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | James Veverka | 12/03/2020 | $ 144.00 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | James Veverka | 12/24/2020 | $ 35.99 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2020 - 12/31/2020