Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/24/2013 | $ 33.52 |
| Knockouts Advertising 7380 Spout Springs Road Flowery Branch, GA 30542 |
Campaign Materials | Kevin Onizuk | 10/24/2013 | $ 2520.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 10/24/2013 | $ 3.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/26/2013 | $ 31.00 |
| WYDaily 4732 Longhill Rd 2201 Williamsburg, VA 23188 |
Advertising | Kevin Onizuk | 10/27/2013 | $ 400.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/28/2013 | $ 31.00 |
| In the Market Consulting 4703 Hermitage Lane Gloucester, VA 23061 |
Consulting Services | Kevin Onizuk | 10/28/2013 | $ 75.00 |
| James City County Republican Committee PO Box 2104 Williamsburg, VA 23187 |
Campaign supplies | Kevin Onizuk | 10/28/2013 | $ 2850.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
e-mail service | Kevin Onizuk | 10/29/2013 | $ 15.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/30/2013 | $ 54.86 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
