Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 8315 Lee Highway Fairfax, VA 22031 |
Campaign Finance Credit Card Fee | Michael Casey | 09/01/2017 | $ 15.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Email Hosting | Michael Casey | 09/02/2017 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Casey | 09/24/2017 | $ 25.05 |
1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Website Hosting | Michael Casey | 09/26/2017 | $ 3.17 |
Staples 9480 Main St Fairfax, VA 22031 |
Brochures | Michael Casey | 09/27/2017 | $ 84.79 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Casey | 09/30/2017 | $ 5.05 |
6 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017