Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Payne H Midyette | 05/01/2016 | $ 250.11 |
| Campbell, Matt 1756 Clarkson Street Apt. 212 Denver, CO 80218 |
Design Work | Payne H Midyette | 05/04/2016 | $ 200.00 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Phone calls | Payne H Midyette | 05/09/2016 | $ 925.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Direct Mail | Payne H Midyette | 05/09/2016 | $ 2823.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Payne H Midyette | 05/10/2016 | $ 427.90 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/22/2016 - 06/10/2016
