Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 10/17/2019 | $ 1.75 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/18/2019 | $ 314.01 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 10/22/2019 | $ 50.00 |
| LOUDOUN COUNTY OFFICE OF ELECTIONS 750 MILLER DR SE C LEESBURG, VA 20175 |
FEES | MICHAEL NEELY | 10/22/2019 | $ 100.00 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 10/22/2019 | $ 4.65 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 10/23/2019 | $ 7.43 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
