Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/02/2013 | $ 33.05 | |
| state board of elections 1100 Bank st richmond, VA 23219 |
filing fee check #1003 | Janet Anne Bane | 10/02/2013 | $ 33.00 |
| Walmart 2533 Germanna Highway Locust Grove, VA 22508 |
Thank You Cards | Jonathan Chasen | 10/04/2013 | $ 5.23 |
| u ps germanna hwy locust grove, VA 22508 |
ups | jonathan chasen | 10/05/2013 | $ 3.22 |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/08/2013 | $ 24.68 | |
| u ps germanna hwy locust grove, VA 22508 |
stamp | jonathan chasen | 10/09/2013 | $ 0.46 |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/10/2013 | $ 43.09 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/11/2013 | $ 29.96 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/12/2013 | $ 30.02 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/13/2013 | $ 29.99 | |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
