Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sinclair Communications 999 Waterside Dr 500 Norfolk, VA 23510 |
ad | Victoria Manning | 10/13/2020 | $ 686.00 |
| Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111 |
form fees | Victoria Manning | 10/16/2020 | $ 29.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
ad | Victoria Manning | 10/19/2020 | $ 50.00 |
| Friends of Bill DeSteph 588 Central Dr Virginia Beach, VA 23454 |
Event Fee | Victoria Manning | 10/20/2020 | $ 100.00 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe fees this period | Victoria Manning | 10/22/2020 | $ 66.51 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
literature | Victoria Manning | 10/22/2020 | $ 363.94 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
