Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/01/2013 | $ 21.33 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Advertising | Dan Davies | 05/02/2013 | $ 36.12 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/02/2013 | $ 19.88 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/03/2013 | $ 6.99 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
printed material | Dan Davies | 05/04/2013 | $ 90.30 |
| Wheeler, David 523 Mason Road Milford, NH 03055 |
mailing | Dave LaRock | 05/04/2013 | $ 3052.90 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Misc. Supplies | Joanne LaRock | 05/06/2013 | $ 91.50 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
advertising | Dan Davies | 05/06/2013 | $ 31.35 |
| Snyder, Chloe 43193 Thistledown Terrace Ashburn, VA 20148 |
Campaign Outreach Coordinator | Dave LaRock | 05/07/2013 | $ 995.00 |
| Snyder, Chloe 43193 Thistledown Terrace Ashburn, VA 20148 |
Campaign Outreach Coordinator | Dave LaRock | 05/07/2013 | $ 1335.00 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
