Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/21/2013 | $ 500.00 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
Credit Card processing fee | Swenson, Mary Gail | 10/21/2013 | $ 6.31 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/22/2013 | $ 500.00 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/25/2013 | $ 500.00 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/28/2013 | $ 500.00 |
| Friends of David Ramadan 23465 Rockhaven Way 105#A Dulles, VA 20166 |
Contribution to Candidate | Shak Hill | 10/29/2013 | $ 500.00 |
| Friends of Tom Rust POB 913 Herndon, VA 20172 |
Contribution to Candidate | Shak Hill | 10/29/2013 | $ 500.00 |
| McKnickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
reimburse event materials | Shak Hill | 11/04/2013 | $ 217.37 |
| Boyd's Nest Restaurant 34 West Main St Berryville, VA 22611 |
Catering for event | Shak Hill | 11/05/2013 | $ 652.50 |
| Common Sense LLC 17806 IH 10 West #300 San Antonio, TX 78257 |
Internet Advertising | Shak Hill | 11/13/2013 | $ 50.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
