Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Scott Barlow | 10/03/2016 | $ 3.89 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Office Supplies | Scott Barlow | 10/03/2016 | $ 52.61 |
| Blanco, Naquavis 815 Perry Street 314 Richmond, VA 23224 |
Photography | Scott Barlow | 10/05/2016 | $ 150.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Scott Barlow | 10/05/2016 | $ 4.65 |
| SignRocket 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Signs | Scott Barlow | 10/06/2016 | $ 313.00 |
| SignRocket 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Signs | Scott Barlow | 10/07/2016 | $ 78.25 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 10/09/2016 | $ 8.31 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website | Scott Barlow | 10/12/2016 | $ 18.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Scott Barlow | 10/16/2016 | $ 33.41 |
| Husband, David 1201 S Eads St #1901 Arlington, VA 22202 |
Refund | Scott Barlow | 10/16/2016 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
