Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1&1 Internet, Inc. 701 Lee Rd. Ste 300 Chesterbrook, PA 19087 |
(4) domains and web hosting | Jo Anne Gallant | 11/05/2017 | $ 125.70 |
| Vistaprint 95 Hayden Ave. Lexington, ME 02421 |
5 banners and rope for advertising | Jo Anne Gallant | 11/27/2017 | $ 165.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 12/15/2017 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 12/17/2017 | $ 40.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
checks for campaign account | Jo Anne Gallant | 12/20/2017 | $ 21.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
