Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First San Jose, CA 95131 |
Service Fee | Alex Kalasinsky | 10/26/2012 | $ 2.88 |
| Sites by the Slice 142 W. York Street Norfolk, VA 23510 |
Website Hosting | Alex Kalasinsky | 10/26/2012 | $ 17.95 |
| Facebook 1601 Willow Road Palo Alto, CA 94025 |
Ad | Alex Kalasinsky | 10/29/2012 | $ 12.00 |
| Virginian Pilot Newspaper 120 Brambleton Ave Norfolk, VA 23510 |
Beacon Ad | Alex Kalasinsky | 10/30/2012 | $ 820.00 |
| Signature Printing 889 Poplar Hall Drive Norfolk, VA 23502 |
Election Handouts | Alex Kalasinsky | 11/01/2012 | $ 294.00 |
| Facebook 1601 Willow Road Palo Alto, CA 94025 |
Ad | Alex Kalasinsky | 11/05/2012 | $ 11.99 |
| Facebook 1601 Willow Road Palo Alto, CA 94025 |
Ad | Alex Kalasinsky | 11/13/2012 | $ 14.00 |
| Discover PO Box 6103 Carol Stream, IL 60197 |
Partial Payment for VA pilot Ad | Alex Kalasinsky | 11/16/2012 | $ 300.00 |
| Sites by the Slice 142 W. York Street Norfolk, VA 23510 |
Website Hosting | Alex Kalasinsky | 11/29/2012 | $ 17.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
