Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/01/2013 | $ 20.60 |
| Party City of Leesburg 510 E Market St Leesburg, VA 20176 |
Supplies | Joanne LaRock | 04/01/2013 | $ 16.72 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Services | Daniel Davies | 04/02/2013 | $ 19.00 |
| USPS 53 West Colonial Highway Hamilton, VA 20158 |
Postage | Joanne LaRock | 04/02/2013 | $ 92.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Joanne LaRock | 04/03/2013 | $ 87.51 |
| Magnolias at the Mill 98 North 21st Street Purcellville, VA 20132 |
Meeting room | Daniel Davies | 04/04/2013 | $ 208.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Svcs. | Dan Davies | 04/04/2013 | $ 68.00 |
| Northern Shenandoah Valley Tea Party 280 Enchanting Drive Winchester, VA 22603 |
Reimb. for postage | Dan Davies | 04/05/2013 | $ 200.00 |
| Mark Weiss Associates Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Signs | Dan Davies | 04/06/2013 | $ 1250.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Daniel Davies | 04/08/2013 | $ 13.07 |
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Report period: 04/01/2013 - 05/29/2013
