Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onizuk, Kevin 4031 Galvernick Williamsburg, VA 23188 |
Office Supplies | Kevin Onizuk | 07/02/2013 | $ 37.28 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 07/05/2013 | $ 30.00 |
| Onizuk, Kevin 4031 Galvernick Williamsburg, VA 23188 |
Postage | Kevin Onizuk | 07/05/2013 | $ 9.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 07/08/2013 | $ 30.00 |
| RunandWin PO Box 2069 Aiken, SC 29802 |
4x8 billboard signs and yard signs | Kevin Onizuk | 07/10/2013 | $ 1885.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 07/15/2013 | $ 20.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
e-mail service | Kevin Onizuk | 07/30/2013 | $ 114.00 |
| RunandWin PO Box 2069 Aiken, SC 29802 |
Bumper Stickers | Kevin Onizuk | 07/30/2013 | $ 234.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing - Window Decal and Folded Note Cards | Kevin Onizuk | 08/07/2013 | $ 42.47 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Campaign Supplies | Kevin Onizuk | 08/21/2013 | $ 1608.81 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
