Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Scott Barlow | 09/01/2016 | $ 11.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 09/04/2016 | $ 45.38 |
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Campaign Materials | Scott Barlow | 09/08/2016 | $ 51.71 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308 |
Campaign Materials | Scott Barlow | 09/09/2016 | $ 130.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 09/11/2016 | $ 1.98 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website | Scott Barlow | 09/13/2016 | $ 18.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 09/18/2016 | $ 8.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 09/25/2016 | $ 45.68 |
| Balliceaux 203 N Lombardy St Richmond, VA 23220 |
Event Costs | Scott Barlow | 09/26/2016 | $ 346.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 09/30/2016 | $ 52.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
