Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Melno Park, CA 94025 |
facebook ads | Kristen Larson | 09/01/2016 | $ 22.81 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/06/2016 | $ 6.74 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/06/2016 | $ 8.40 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 09/08/2016 | $ 250.00 |
| Facebook 1 Hacker Way Melno Park, CA 94025 |
ads | Kristen Larson | 09/09/2016 | $ 25.00 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/13/2016 | $ 10.08 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
stamps | Kristen Larson | 09/13/2016 | $ 47.00 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/15/2016 | $ 12.43 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/19/2016 | $ 9.61 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 09/19/2016 | $ 25.90 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
