Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.Com 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Eric Harrison | 07/03/2017 | $ 435.48 |
| United States Postal Service 1100 Clay Street Lynchburg, VA 24504 |
P.O. Box Rental | Eric Harrison | 07/07/2017 | $ 37.00 |
| SunTrust Bank 1010 Main Street Lynchburg, VA 24504 |
Bank Fees | Eric Harrison | 07/31/2017 | $ 20.00 |
| Wal-Mart 3227 Old Forest Road Lynchburg, VA 24501 |
Stationary | Eric Harrison | 08/14/2017 | $ 8.31 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Business Cards | Eric Harrison | 08/17/2017 | $ 39.99 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Literature | Eric Harrison | 08/28/2017 | $ 428.88 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Banner | Eric Harrison | 08/28/2017 | $ 44.49 |
| Philantro.com 1121 Delano Street Houston, TX 77003 |
Processing Fees | Eric Harrison | 08/31/2017 | $ 30.10 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
