Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steve Barham | 09/01/2023 | $ 33.27 |
Etsy, Inc. 117 Adams Street Brooklyn, NY 11201 |
Campaign shirt | Steve Barham | 09/11/2023 | $ 25.36 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter List | Steve Barham | 09/12/2023 | $ 33.75 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Online Donation Fee | Steve Barham | 09/13/2023 | $ 2.63 |
123 Print, Inc. 12750 Merit Drive Dallas, TX 75251 |
Mail envelopes | Steve Barham | 09/18/2023 | $ 76.82 |
Sign Design Inc 1901 Anderson Hwy Powhatan, VA 23139 |
4x4 signs | Steve Barham | 09/18/2023 | $ 318.00 |
Tractor Supply Co. 2470 Anderson Hwy Powhatan, VA 23139 |
Sign supplies (T-posts & tie straps) | Steve Barham | 09/18/2023 | $ 42.90 |
Tractor Supply Co. 2470 Anderson Hwy Powhatan, VA 23139 |
Sign supplies & miscs. (t-posts & tie straps) | Steve Barham | 09/19/2023 | $ 46.56 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steve Barham | 09/20/2023 | $ 75.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steve Barham | 09/21/2023 | $ 2.95 |
10 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023