Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St. San Francisco, CA 94110 |
Transaction Fee | Rhonnie Smith | 04/01/2014 | $ 1.90 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | Rhonnie Smith | 04/02/2014 | $ 106.10 |
| Day & Co. 14001c Saint Germain Dr. Suite 252 Centreville, VA 20121 |
Campaign Management Fees and Reimbursement | Rhonnie Smith | 04/04/2014 | $ 1420.08 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Transaction Fee | Rhonnie Smith | 04/04/2014 | $ 7.72 |
| Fed Ex 3911-E Wards Rd. Lynchburg, VA 24502 |
Shipping | Rhonnie Smith | 04/09/2014 | $ 98.98 |
| American Express P.O. Box 650448 Dallas, TX 75265 |
Credit Card Payment | Rhonnie Smith | 04/10/2014 | $ 39.96 |
| Manley Signs 2300 12th St. Lynchburg, VA 24501 |
Campaign Signs | Rhonnie Smith | 04/10/2014 | $ 566.00 |
| Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
Campaign Materials | Rhonnie Smith | 04/10/2014 | $ 1586.61 |
| Food Lion 2909 Memorial Ave. Lynchburg, VA 24501 |
Food Lion | Rhonnie Smith | 04/14/2014 | $ 28.67 |
| Subway 2154 Wards Rd. Lynchburg, VA 24502 |
Volunteer Materials | Rhonnie Smith | 04/14/2014 | $ 47.80 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
