Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad. | Mike Turner | 07/01/2019 | $ 39.00 |
| Giant Food 61 Catoctin Cr., NE Leesburg, VA 20176 |
Parade candy. | Mike Turner | 07/05/2019 | $ 98.32 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike | 07/07/2019 | $ 12.87 |
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Campaign staff. | Mike Turner | 07/09/2019 | $ 1000.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike Turner | 07/14/2019 | $ 3.95 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike Turner | 07/21/2019 | $ 4.75 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike Turner | 07/28/2019 | $ 39.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad. | Mike Turner | 08/01/2019 | $ 100.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike | 08/04/2019 | $ 428.83 |
| Dr. Don's Buttons 3906 West Morrow Dr. Glendale, AZ 85308 |
Dr. Don's Buttons. | Mike Turner | 08/07/2019 | $ 563.22 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
