Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farah, Samantha Offer Up Newport News, VA 23608 |
Stand | Samantha Farah | 08/27/2017 | $ 30.00 |
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
Printing | Datatronix | 08/28/2017 | $ 190.00 |
| Vistaprint Hudsonweg 8 Venlo LW, MH 59288 |
Printing | Vistaprint | 08/29/2017 | $ 74.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Fees | ActBlue | 08/31/2017 | $ 17.40 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
ads for campaign | Facebook Ads Team | 08/31/2017 | $ 10.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
