Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Marty Nohe | 04/30/2015 | $ 425.81 |
| Sprint 2920 Prince William Pkwy Woodbridge, VA 22192 |
Mobile Phone Service | Marty Nohe | 04/30/2015 | $ 149.60 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Online banking fee | Marty Nohe | 04/30/2015 | $ 1.32 |
| US Logoworks VA 9415 West Street Manassas, VA 20110 |
Lapel Stickers | Marty Nohe | 04/30/2015 | $ 222.66 |
| NGD Consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Graphic Design, Advertising, Web Design, Campaign Mail & Printing Services | Marty Nohe | 05/01/2015 | $ 3770.00 |
| HoltzmanVogel Josefiak PLLC 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Legal services arising from cancellation of Primary | Marty Nohe | 05/04/2015 | $ 6310.56 |
| Sprint 2920 Prince William Pkwy Woodbridge, VA 22192 |
Mobile Phone Service | Marty Nohe | 05/21/2015 | $ 149.66 |
| Longhorn Steakhouse 9695 Liberia Avenue Manassas, VA 20111 |
Food for campaign meeting | Marty Nohe | 05/26/2015 | $ 122.04 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
