Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoot Suite 5 E 8th Ave Vancouver, N/A 00000 |
Social media tool | Bill Haley | 01/16/2015 | $ 119.88 |
| office max 1332 Greebrier Pkwy Chesapeake, VA 23320 |
Copies | Bill Haley | 01/16/2015 | $ 5.31 |
| 123 729 Clayton Ave Waynesboro, PA 17268 |
flyers | Bill Haley | 01/22/2015 | $ 92.12 |
| juday, Allison 807 Coronado St redding, CA 96003 |
social media | Bill Haley | 01/27/2015 | $ 180.00 |
| Bluehost inc 1958 south 950 east provo, UT 84606 |
web hosting | Bill Haley | 02/09/2015 | $ 29.98 |
| juday, Allison 807 Coronado St redding, CA 96003 |
social media | Bill Haley | 02/17/2015 | $ 180.00 |
| Silver, Daniel 15661 Piedmont Place Woodbridge, VA 22193 |
writing and research | Bill Haley | 02/17/2015 | $ 240.00 |
| visaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
flyers | Bill Haley | 02/23/2015 | $ 229.21 |
| juday, Allison 807 Coronado St redding, CA 96003 |
social media work | Bill Haley | 03/03/2015 | $ 400.00 |
| visaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
mailers | Bill Haley | 03/03/2015 | $ 130.59 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
