Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fluvanna Review 2987 Lake Monticello Road Palmyra, VA 22963 |
Advertising | Tony O'Brien | 11/01/2017 | $ 461.11 |
| Staples Corporation 600 Shoppers World Ct Charlottesville, VA 22901 |
Printing | Tony O'Brien | 11/02/2017 | $ 18.26 |
| LMOA 41 Ashlawn Blvd Lake Monticello, VA 22963 |
Advertising | Tony O'Brien | 11/06/2017 | $ 300.00 |
| Staples Corporation 600 Shoppers World Ct Charlottesville, VA 22901 |
Printing | Tony O'Brien | 11/06/2017 | $ 649.94 |
| Staples Corporation 600 Shoppers World Ct Charlottesville, VA 22901 |
Flyer | Tony O'Brien | 11/06/2017 | $ 692.02 |
| Voronin, Alexander Sasha 1211 Villa Lane Suite C Charlottesville, VA 22903 |
Flyer Delivery | Tony O'Brien | 11/06/2017 | $ 320.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad campaigns | Tony O'Brien | 11/10/2017 | $ 87.20 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertising | Tony O'Brien | 11/27/2017 | $ 210.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
