Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Irene Egan | 10/25/2013 | $ 3.20 |
| Lydell Enterprises 10 Oxen Court Stafford, VA 22554 |
Campaign Signs | Irene Egan | 10/28/2013 | $ 760.84 |
| Egan, Irene 64 Meadowbrook Lane Stafford, VA 22554 |
Reimbursement for Campaign materials, website charges | Kathleen Beverina | 11/01/2013 | $ 174.00 |
| Robodial.Org, LLC P.O. Box 1393 Media, PA 19063 |
Campaign Phone Calls | Irene Egan | 11/02/2013 | $ 44.05 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Sponsored Post Promotion | Irene Egan | 11/04/2013 | $ 53.00 |
| Shelley Impressions 20 Plantation Drive Suite 138 Fredericksburg, VA 22406 |
Sample Ballots | Irene Egan | 11/04/2013 | $ 236.93 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Sponsored Post Promotion | Irene Egan | 11/05/2013 | $ 62.34 |
| Targeted Creative Communications 106 S. Columbus Street Alexandria, VA 22314 |
Campaign Mailer | Irene Egan | 11/08/2013 | $ 1819.46 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
