Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kerley, Devan unknown Unknown, VA 22222 |
Consultant | Kimberly Adams | 10/06/2016 | $ 2751.75 |
| 29 Diner 10536 Fairfax Blvd Fairfax, VA 22030 |
Fundraiser Food | Kimberly Adams | 10/16/2016 | $ 1355.00 |
| Zippity Print 1600 EAST 23RD STREET Cleveland, OH 44114 |
Printing | Kimberly Adams | 10/20/2016 | $ 12969.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Kimberly Adams | 10/21/2016 | $ 50.00 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Kimberly Adams | 10/21/2016 | $ 850.00 |
| DSPolitical 1250 H St NW Suite 200 Washington, DC 20005 |
Digital Strategy | Kimberly Adams | 10/24/2016 | $ 2500.00 |
| DSPolitical 1250 H St NW Suite 200 Washington, DC 20005 |
Digital Advertising | Kimberly Adams | 10/24/2016 | $ 2500.00 |
| Zippity Print 1600 EAST 23RD STREET Cleveland, OH 44114 |
Printing | Kimberly Adams | 10/24/2016 | $ 12969.17 |
| Zippity Print 1600 EAST 23RD STREET Cleveland, OH 44114 |
Printing | Kimberly Adams | 10/25/2016 | $ 113.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
