Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W Broad St RIchmond, VA 23230-2613 |
Campaign marketing materials | Jonathan Cruise | 08/27/2016 | $ 6.31 |
| FedEx Office 5719 W Broad St RIchmond, VA 23230-2613 |
Campaign marketing materials | Jonathan Cruise | 08/28/2016 | $ 23.80 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221-6466 |
Contribution processing "per transaction" fees | Jonathan Cruise | 08/30/2016 | $ 5.15 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 08/31/2016 | $ 5.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 08/31/2016
