Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
ads | David Reid | 10/12/2021 | $ 500.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 10/12/2021 | $ 10.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 10/12/2021 | $ 10.00 |
| CVS 1199 Vermont Ave NW Washington, DC 20005-3519 |
event supplies | David Reid | 10/12/2021 | $ 33.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/12/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/12/2021 | $ 500.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
David Reid | 10/12/2021 | $ 1815.16 | |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video calling | David Reid | 10/12/2021 | $ 57.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/14/2021 | $ 500.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 10/15/2021 | $ 227.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
