Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Business Cards | Marty Nohe | 03/27/2019 | $ 55.93 |
| Walmart 17041 Jefferson Davis Hwy Woodbridge, VA 22026 |
Supplies for campaign signs | Marty Nohe | 03/27/2019 | $ 12.53 |
| Deem Printing Company 9052 Euclid Avenue Manassas, VA 20110 |
Campaign Flyers | Marty Nohe | 03/28/2019 | $ 1558.20 |
| The Sign Shop 2603 Morse Lane Woodbridge, VA 22193 |
Campaign Signs | Marty Nohe | 03/28/2019 | $ 5260.25 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Marty Nohe | 03/31/2019 | $ 273.76 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Banking fees | Marty Nohe | 03/31/2019 | $ 624.55 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
