Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook P.O Box 10005 Palo Alto, CA 94303 |
Advertising | Kevin D Wright | 10/02/2014 | $ 20.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20175 |
Literature Display(s) | Kevin D Wright | 10/08/2014 | $ 34.31 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies for Open House | Kevin D Wright | 10/09/2014 | $ 35.37 |
| Safeway 437 S King St Leesburg, VA 20175 |
Supplies for Open House Event | Kevin D Wright | 10/12/2014 | $ 24.87 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Mailing Supplies | Kevin D Wright | 10/20/2014 | $ 21.18 |
| USPS 25 Catoctin Cir SE Leesburg, VA 20175 |
Postage | Kevin D Wright | 10/21/2014 | $ 49.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fees (Online Contributions) | Kevin D Wright | 10/22/2014 | $ 20.07 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
