Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PureButtons 4930 Chippewa Road A Medina, OH 44256 |
Campaign Buttons | Michael Casey | 07/14/2017 | $ 37.50 |
| Office Depot 2901 Gallows Road Falls Church, VA 22042 |
Office supplies at Office Depot | Michael Casey | 07/26/2017 | $ 18.00 |
| PNC Bank 8315 Lee Highway Fairfax, VA 22031 |
Checks for campaign account | Michael Casey | 07/27/2017 | $ 62.83 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Email Hosting | Michael Casey | 08/01/2017 | $ 13.54 |
| ExxonMobil 2919 Gallows Road Falls Church, VA 22042 |
Gas | Michael Casey | 08/10/2017 | $ 6.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Michael Casey | 08/31/2017 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
