Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Peter Candland | 05/31/2019 | $ 248.43 |
| Google 1875 Explorer Street 1000 Reston, VA 20190 |
Google online services | Peter Candland | 06/03/2019 | $ 12.00 |
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
Campaign equipment | Peter Candland | 06/24/2019 | $ 864.65 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Campaign Database Service | Peter Candland | 06/25/2019 | $ 500.00 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
Campaign sign material | Peter Candland | 06/26/2019 | $ 186.39 |
| Shutter Company 1241 E. Medlock Drive #109 Phoenix, AZ 85014 |
Campaign Photography | Peter Candland | 06/26/2019 | $ 2000.00 |
| Town of Haymarket 15000 Washington Street #100 Haymarket, VA 20169 |
Haymarket Days Parade Fee | Peter Candland | 06/26/2019 | $ 25.00 |
| Friends of Jen Wall PO Box 1091 Haymarket, VA 20168 |
Campaign Contribution | Peter Candland | 06/29/2019 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
