Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media ad | Jason Graham | 04/02/2018 | $ 129.81 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Campaign Literature | Jason Graham | 04/04/2018 | $ 205.54 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Campaign literature | Jason Graham | 04/04/2018 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | Meg Samonds | 04/12/2018 | $ 25.00 |
| Lowes 1361 Carl D Silver Pky Fredericksburg, VA 22401 |
Sign Hardware | Meg Samonds | 04/12/2018 | $ 98.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ad | Meg Samonds | 04/16/2018 | $ 50.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office Supplies | Meg Samonds | 04/16/2018 | $ 38.94 |
| Victory Signs 5200 30th St. SW Davenport, IA 52802 |
Yard Signs | Meg Samonds | 04/18/2018 | $ 291.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
