Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Casey | 10/29/2017 | $ 50.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Door Hangers | Michael Casey | 10/29/2017 | $ 159.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Mike Casey | 10/31/2017 | $ 35.54 |
| SignClick.com 5801 Chimney Rock Rd Houston, TX 77081 |
Yard Signs | Mike Casey | 10/31/2017 | $ 362.76 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Hosting | Mike Casey | 11/01/2017 | $ 15.00 |
| Paisano's Pizza 244 W Broad St Falls Church, VA 22046 |
Food for Volunteers | Mike Casey | 11/04/2017 | $ 36.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Mike Casey | 11/07/2017 | $ 75.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Mike Casey | 11/30/2017 | $ 57.15 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
