Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salsa Labs 7920 Norfolk Ave. 550 Bethesda, MD 20814 |
Fundraising software | Peter Candland | 04/25/2019 | $ 2310.00 |
| Creative Direct LLC 25 E. Mail Street Richmond, VA 23219 |
Direct mail creation and delivery | Peter Candland | 04/26/2019 | $ 3279.00 |
| UPrinting.com 8000 Haskell Ave. Van Nuys, CA 91406 |
campaign stickers and paraphernalia | Peter Candland | 04/26/2019 | $ 412.10 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
campaign supplies | Peter Candland | 04/29/2019 | $ 220.39 |
| Cookies & Cream 14650 Washington Street Haymarket, VA 20169 |
Campaign event | Peter Candland | 04/30/2019 | $ 180.22 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Peter Candland | 04/30/2019 | $ 750.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertising | Peter Candland | 05/01/2019 | $ 133.04 |
| Google 1875 Explorer Street 1000 Reston, VA 20190 |
Google services | Peter Candland | 05/02/2019 | $ 11.86 |
| Little Caesars 6428 Trading Square Haymarket, VA 20169 |
Campaign volunteer lunch | Peter Candland | 05/03/2019 | $ 47.87 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertising | Peter Candland | 05/06/2019 | $ 750.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
