Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
4Imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
Stickers, promotional materials | Todd Davis | 10/02/2015 | $ 370.58 |
WHSV 50 North Main Street Harrisonburg, VA 22802 |
Television advertising | Todd Davis | 10/06/2015 | $ 4675.00 |
Sign Master 802 Richmond Rd Staunton, VA 24401 |
Banners, Yard Signs | Todd Davis | 10/13/2015 | $ 716.04 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
page promotion | Todd Davis | 10/14/2015 | $ 3.08 |
4 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015