Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 510-A East Market Street Leesburg, VA 20176 |
Decorations and Candy for Parade | Josh Thiel | 10/30/2017 | $ 151.14 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service Fee | Josh Thiel | 10/30/2017 | $ 3.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Josh Thiel | 10/31/2017 | $ 16.06 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Design of Fliers | Josh Thiel | 11/02/2017 | $ 430.00 |
| Loudoun Now 15 N. King St. Suite 101 Leesburg, VA 20176 |
News Ad | Josh Thiel | 11/02/2017 | $ 664.00 |
| Phalanx Media & Consulting LLC 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Flier and Design | Josh Thiel | 11/02/2017 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Josh Thiel | 11/06/2017 | $ 50.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Josh Thiel | 11/06/2017 | $ 50.48 |
| VICTORY PHONES 2900 Wilson Ave SW Grandville, MI 49418 |
Robo Call | Josh Thiel | 11/06/2017 | $ 130.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Josh Thiel | 11/15/2017 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
