Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brunner, Kiel 717 10th Street N.E. Washington, DC 20002 |
Campaign Manager | Stacey Kincaid | 11/06/2013 | $ 1500.00 |
| Landmark Strategies, Inc. 6412 Brandon Avenue, #162 Springfield, VA 22150 |
Robo Calls | Stacey Kincaid | 11/06/2013 | $ 4286.70 |
| Brunner, Kiel 717 10th Street N.E. Washington, DC 20002 |
Office Supplies | Stacey Kincaid | 11/08/2013 | $ 89.97 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Transaction Fee | Stacey Kincaid | 11/11/2013 | $ 1.98 |
| Relay Station Social Media LLC 9928 Woodrow Street Vienna, VA 22181 |
Facebook Ads | Stacey Kincaid | 11/11/2013 | $ 615.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/06/2013 - 11/28/2013
