Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/27/2016 | $ 32.53 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/27/2016 | $ 36.16 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 10/31/2016 | $ 27.46 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 11/04/2016 | $ 97.54 |
| Cruise, Natalie Joy 2154 Iroquois Ln Falls Church, VA 22043-2508 |
Campaign contribution refund | Jonathan Cruise | 11/06/2016 | $ 400.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign online advertising | Jonathan Cruise | 11/10/2016 | $ 200.00 |
| Vera, Lola Jean 29 Clark Ln Stafford, VA 22554-7719 |
Campaign contribution refund | Jonathan Cruise | 11/10/2016 | $ 400.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Mailing box | Jonathan Cruise | 11/11/2016 | $ 4.20 |
| United States Postal Service - Westhampton 805 Glenburnie Rd Richmond, VA 23226-9998 |
Returned item postage | Jonathan Cruise | 11/11/2016 | $ 17.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
