Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB Ads | William J. Deutsch | 04/01/2015 | $ 24.60 |
| Lowes 7500 Broken Branch Ln Manassas, VA 20109 |
Campaign Collateral | William J. Deutsch | 04/06/2015 | $ 91.98 |
| Bull Run Republican Women's Club 13048 Bourne Place Bristow, VA 20136 |
Campaign Donation, Event Tickets | William J. Deutsch | 04/11/2015 | $ 60.00 |
| Lowes 13000 Gateway Center Dr Gainesville, VA 20155 |
Campaign Collateral | William J. Deutsch | 04/13/2015 | $ 16.35 |
| Deutsch, Sarah 8832 Middleburg ct manassas, VA 20109 |
Reimbursement for Campaign Supplies | William J. Deutsch | 04/16/2015 | $ 596.97 |
| Vineyard Strategies LLC 467 Toll House Rd Maurertown, VA 22644 |
Campaign Collateral | William J. Deutsch | 04/22/2015 | $ 208.24 |
| Vineyard Strategies LLC 467 Toll House Rd Maurertown, VA 22644 |
Campaign Collateral | William J. Deutsch | 04/22/2015 | $ 472.20 |
| Food Lion 13490 Dumfries Rd Manassas, VA 20112 |
Event Food | William J. Deutsch | 04/27/2015 | $ 4.09 |
| Subway 13472 Dumfries Rd Manassas, VA 20112 |
Event Food | William J. Deutsch | 04/27/2015 | $ 84.80 |
| Jason, Suarez 4490 Andy Ct. Woodbridge, VA 22193 |
Reimbursement for Event Reservation | William J. Deutsch | 04/30/2015 | $ 175.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
