Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Caroline Ross | 11/01/2017 | $ 58.38 |
| Park Press Printers 15 Main St Saugus, MA 01906-2347 |
Printing | Caroline Ross | 11/01/2017 | $ 74.47 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 11/01/2017 | $ 3588.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 11/01/2017 | $ 88.97 |
| Exxon 731 E Main St Purcellville, VA 20132-3178 |
Gas Cards | Caroline Ross | 11/02/2017 | $ 100.00 |
| Exxon 731 E Main St Purcellville, VA 20132-3178 |
Gas Cards | Caroline Ross | 11/02/2017 | $ 100.00 |
| Exxon 731 E Main St Purcellville, VA 20132-3178 |
Gas Cards | Caroline Ross | 11/02/2017 | $ 50.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Digital Ads | Caroline Ross | 11/02/2017 | $ 600.00 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Caroline Ross | 11/02/2017 | $ 128.42 |
| Walgreens 761 E Main St Purcellville, VA 20132-3178 |
Gas Cards | Caroline Ross | 11/02/2017 | $ 516.65 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
