Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Advertising | Sean Harvey | 04/01/2014 | $ 16.18 |
| SpeedySigns.com 162 SW Spencer Court Suite #101 Lake City, FL 32024 |
Yard Signs | Sean Harvey | 04/03/2014 | $ 324.19 |
| NextDay Flyers 18711 South Broadwick St. Rancho Dominguez, CA 90220 |
Flyers and door hangers | Sean Harvey | 04/08/2014 | $ 226.28 |
| Kathy's 705 Greenville Ave Staunton, VA 24401 |
Meeting with Schoolboard | Sean Harvey | 04/11/2014 | $ 21.03 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Food for Cyclist Community Event | Sean Harvey | 04/12/2014 | $ 128.20 |
| Maria's Pizza 901 Greenville Ave Staunton, VA 24401 |
Food for Cyclist Event | Sean Harvey | 04/12/2014 | $ 119.60 |
| Sean, Harvey 229 Thompson Street Staunton, VA 24401 |
Staff (childcare) for event participants | Sean Harvey | 04/12/2014 | $ 80.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Mailing Labels | Sean Harvey | 04/12/2014 | $ 9.45 |
| Lowes 1028 Richmond Ave Staunton, VA 24401 |
Sign Materials | Sean Harvey | 04/13/2014 | $ 12.92 |
| Lowes 1028 Richmond Ave Staunton, VA 24401 |
Sign Materials | Sean Harvey | 04/14/2014 | $ 11.75 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
