Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertiesment | Naomi R Huntington | 04/23/2018 | $ 25.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | Naomi R Huntington | 04/24/2018 | $ 16.00 |
| Eleven West 6598 New River Road Fairlawn, VA 24141 |
Campaign stickers | Naomi R Huntington | 04/27/2018 | $ 126.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertisement | Naomi R Huntington | 05/10/2018 | $ 33.92 |
| Radford High School 50 Dalton Drive Radford, VA 24141 |
Advertisement in school play handout | Naomi R Huntington | 05/10/2018 | $ 25.00 |
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
Checks for campaign | Naomi R Huntington | 05/10/2018 | $ 3.00 |
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
Monthly service fee | Naomi R Huntington | 05/21/2018 | $ 10.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | Naomi R Huntington | 05/24/2018 | $ 16.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
