Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Social Media Advertising | Kristin Reed | 10/01/2019 | $ 9.99 |
| The Highpoint 3300 West Broad Street Richmond, VA 23230 |
Event space rental | Kristin Reed | 10/02/2019 | $ 350.00 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Checks purchase | Kristin Reed | 10/09/2019 | $ 35.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 10/20/2019 | $ 1.98 |
| Panera Bread 4483 S Laburnum Ave Richmond, VA 23231 |
Event food | Kristin Reed | 10/21/2019 | $ 148.66 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
fees | Kristin Reed | 10/31/2019 | $ 3.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Social Media Advertising | Kristin Reed | 11/01/2019 | $ 38.12 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 11/17/2019 | $ 2.97 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
3 | Kristin Reed | 11/29/2019 | $ 3.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 12/15/2019 | $ 1.98 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
