Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Marty Nohe | 11/30/2018 | $ 40.00 |
| ADAMS Center 46903 Sugarland Road Sterling, VA 20164 |
Event Admission | Marty Nohe | 12/11/2018 | $ 100.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing | Marty Nohe | 12/15/2018 | $ 108.98 |
| The Sign Shop 2603 Morse Lane Woodbridge, VA 22193 |
Campaign Signs | Marty Nohe | 12/21/2018 | $ 870.58 |
| U.S. Postal Service 3360 Post Office Drive Woodbridge, VA 22192 |
Post Office Box Rental | Marty Nohe | 12/30/2018 | $ 120.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Banking fees | Marty Nohe | 12/31/2018 | $ 608.47 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
