Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/07/2021 | $ 0.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Princess Blanding | 08/10/2021 | $ 31.21 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fee | Danielle DiBlasio | 08/10/2021 | $ 1.07 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/12/2021 | $ 2.30 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/13/2021 | $ 0.78 |
| ONeil, Shannon 2413 Park Ave Apt 1 Richmond, VA 23220 |
Team member monthly stipend | Princess Blanding | 08/16/2021 | $ 400.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 08/16/2021 | $ 0.78 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Campaign phone number | Princess Blanding | 08/16/2021 | $ 12.00 |
| BP Gas station 702 E Atlantic St South HIll, VA 23970 |
Gas for canvassing trip | Princess Blanding | 08/21/2021 | $ 30.13 |
| Comfort Inn Hotel 1895 Virginia Ave Martinsville, VA 24112 |
Lodging for canvassing event | Princess Blanding | 08/21/2021 | $ 100.72 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
