Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertising | Peter Candland | 01/01/2015 | $ 336.88 |
| Dropbox, Inc. 185 Berry St. 400 San Francisco, CA 94107 |
Online data storage | Peter Candland | 01/02/2015 | $ 499.00 |
| Target 13301 Gateway Center Drive Gainesville, VA 20155 |
Campaign supplies | Peter Candland | 01/06/2015 | $ 42.38 |
| Payne, Heidi 43 Mayberry Lane Mechanicsburg, PA 17055 |
Reimbursement of expenses for community holiday party. | Peter Candland | 01/14/2015 | $ 130.00 |
| Mark It Red LLC PO Box 722 Lebanon, IN 46052 |
Consulting Services | Peter Candland | 02/12/2015 | $ 1250.00 |
| Prince William GOP Committee 4431 Prince William Pkwy Woodbridge, VA 22192 |
Ad for PWC GOP Dinner | Peter Candland | 02/13/2015 | $ 300.00 |
| Payne, Heidi 43 Mayberry Lane Mechanicsburg, PA 17055 |
Campaign Services - database management | Peter Candland | 02/16/2015 | $ 500.00 |
| Acai Software 5501 Merchant View Sq. 125 Haymarket, VA 20169 |
Text Messaging Service | Peter Candland | 02/22/2015 | $ 849.00 |
| Prince William GOP Committee 4431 Prince William Pkwy Woodbridge, VA 22192 |
Tickets to Lincoln/Reagan event | Peter Candland | 02/25/2015 | $ 169.79 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Ad in the Seton School Spring Musical program | Peter Candland | 02/27/2015 | $ 75.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
