Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Postcard Mailer | Joseph Harmon | 04/20/2018 | $ 528.86 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Postcard Mailer | Joseph Harmon | 04/20/2018 | $ 473.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 04/25/2018 | $ 25.00 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Vote for Joe Stickers | Joseph Harmon | 04/25/2018 | $ 28.62 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Joseph Harmon | 04/27/2018 | $ 188.66 |
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Election Night Return Event | Joseph Harmon | 04/28/2018 | $ 70.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 04/30/2018 | $ 12.16 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Joseph Harmon | 04/30/2018 | $ 14.98 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Advertising | Joseph Harmon | 05/07/2018 | $ 27.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 05/12/2018 | $ 295.41 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
