Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144 |
Rubber bands for door to door | David Franusich | 10/03/2013 | $ 13.10 |
| Old Town Printing 19 W Main St Christiansburg, VA 24073 |
Printing cards for door to door | David Franusich | 10/07/2013 | $ 262.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | David Franusich | 10/21/2013 | $ 23.10 |
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fees for online donations | David Franusich | 10/22/2013 | $ 26.05 |
| Growll.com 303 Haywood Road Greenville, SC 29607 |
Printing direct mailers | David Franusich | 10/23/2013 | $ 199.49 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
