Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Mailer | Eric Noble | 03/08/2015 | $ 3046.38 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/09/2015 | $ 49.98 |
| Loudoun Chamber of Commerce 19301 Winmeade Drive Suite 210 Lansdowne, VA 20176 |
Business Showcase Breakfast | Eric Noble | 03/09/2015 | $ 25.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20814 |
Printing | Eric Noble | 03/10/2015 | $ 444.04 |
| Tuscarora Mill 203 Harrison Street SE Leesburg, VA 20175 |
Catering | Eric Noble | 03/10/2015 | $ 452.89 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/12/2015 | $ 39.23 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Office Supplies | Eric Noble | 03/16/2015 | $ 24.36 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing | Eric Noble | 03/16/2015 | $ 21.35 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/18/2015 | $ 50.00 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/29/2015 | $ 33.30 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
