Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Campaign Logo development | MICHAEL BUSCHER | 01/17/2019 | $ 32.00 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Printing push cards at Office Depot | MICHAEL BUSCHER | 01/25/2019 | $ 25.44 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Press release through Fiverr | MICHAEL BUSCHER | 02/05/2019 | $ 63.00 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Website optimization, web traffic | MICHAEL BUSCHER | 02/06/2019 | $ 22.00 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Website optimization, web traffic | MICHAEL BUSCHER | 02/06/2019 | $ 22.00 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Website email account established through GoDaddy | MICHAEL BUSCHER | 03/12/2019 | $ 9.98 |
| Buscher, Michael 40541 IVYBRIDGE LN LEESBURG, VA 20175 |
Printing of campaign literature at Vistaprint | MICHAEL BUSCHER | 03/18/2019 | $ 185.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
