Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website domain | Adam Sharp | 05/15/2015 | $ 11.63 |
| USPS 5240 Main St Mount Jackson, VA 22842 |
PO box rental | Adam Sharp | 05/18/2015 | $ 66.00 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website Hosting | Adam Sharp | 05/19/2015 | $ 27.93 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Phone case | Adam Sharp | 05/21/2015 | $ 9.98 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 05/21/2015 | $ 11.45 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Voter file | Adam Sharp | 05/23/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 05/24/2015 | $ 10.91 |
| USPS 5240 Main St Mount Jackson, VA 22842 |
Envelopes | Adam Sharp | 05/25/2015 | $ 42.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 05/27/2015 | $ 3.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
