Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Michael Voogd | 09/01/2017 | $ 30.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard signs | Michael Voogd | 09/20/2017 | $ 1287.00 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
Campaign flyers | Michael Voogd | 09/22/2017 | $ 144.99 |
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Bank account maintenance fee | Michael Voogd | 09/29/2017 | $ 12.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
