Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Ben Dessart | 05/17/2017 | $ 924.01 |
| Facebook 1 Hacker Way Manio Park, CA 94025 |
Social Media Advertising | Ben Dessart | 05/24/2017 | $ 250.14 |
| Staples 3540 Pump Road Richmond, VA 23230 |
Office Supplies | Ben Dessart | 05/26/2017 | $ 522.18 |
| USPS 3017 Mountain Road Glen Allen, VA 23059 |
Mailing | Ben Dessart | 05/30/2017 | $ 1690.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
