Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook P.O Box 10005 Palo Alto, CA 94303 |
Advertising | Kevin D Wright | 09/02/2014 | $ 39.31 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20175 |
Printing Services | Kevin D Wright | 09/05/2014 | $ 40.80 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20175 |
Printing Services | Kevin D Wright | 09/08/2014 | $ 37.12 |
| USPS 25 Catoctin Cir SE Leesburg, VA 20175 |
Postage | Kevin D Wright | 09/08/2014 | $ 98.00 |
| Market Street Production 364 Millbrook Terrace NE Leesburg, VA 20176 |
Entertainment for Fundraiser | Kevin D Wright | 09/18/2014 | $ 395.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fees (Online Contributions) | Kevin D Wright | 09/22/2014 | $ 23.01 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
