Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/28/2015 | $ 390.03 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/28/2015 | $ 15.00 |
| Canal Partners Media 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Media Buy | Dave Belote | 10/28/2015 | $ 6000.00 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/29/2015 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement and Promotion | Dave Belote | 10/29/2015 | $ 400.00 |
| Switchboard 888 16th St NW Ste 650 Washington, DC 20006-4112 |
GOTV Calls | Dave Belote | 10/29/2015 | $ 4606.60 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 10/30/2015 | $ 2088.95 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 10/30/2015 | $ 1013.84 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 10/30/2015 | $ 1597.32 |
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 10/30/2015 | $ 967.68 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
