Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bagels 2453 North Harrison Stree Arlington, VA 22207 |
Bagels for volunteers. | Peter Hage | 07/05/2014 | $ 21.34 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google ads. | Paul Holland | 07/05/2014 | $ 315.64 |
| Safeway 2500 N. Harrison Street Arlington, VA 22207 |
Food and beverage for volunteers. | Peter Hage | 07/05/2014 | $ 28.52 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Paul Holland | 07/06/2014 | $ 252.69 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | Paul Holland | 07/06/2014 | $ 51.18 |
| FaceBook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Peter Hage | 07/06/2014 | $ 204.22 |
| FedEx Office 4501 Fairfax Drive Arlington, VA 22203 |
Campaign fliers - day of election | Peter Hage | 07/06/2014 | $ 623.28 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee. | Peter Hage | 07/07/2014 | $ 85.98 |
| Rhodeside Grill 1836 Wilson Blvd Arlington, VA 22201 |
Team meeting and dinner | Paul Holland | 07/11/2014 | $ 124.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/08/2014
