Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 09/14/2020 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 09/15/2020 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 09/16/2020 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 09/16/2020 | $ 35.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing - ballot guides | James Veverka | 09/17/2020 | $ 342.38 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online ads | Holly Edwards | 09/18/2020 | $ 50.00 |
| Innovative Twist 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing - Ballot Guides | James Veverka | 09/23/2020 | $ 344.50 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | James Veverka | 09/24/2020 | $ 34.99 |
| GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web hosting | James Veverka | 09/26/2020 | $ 19.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | James Veverka | 09/30/2020 | $ 168.29 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
