Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 S. Grand Ave Floor 2 Los Angeles, CA 90071 |
Database & Website | Ashley Wright | 04/28/2015 | $ 149.00 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Constituent Mailing | Steve Martin | 04/28/2015 | $ 8430.00 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 04/29/2015 | $ 159.63 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Literature | Steve Martin | 04/29/2015 | $ 695.00 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Literature | Steve Martin | 04/29/2015 | $ 995.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Steve Martin | 04/30/2015 | $ 1.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Steve Martin | 04/30/2015 | $ 9.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 04/30/2015 | $ 12.80 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | Alec Thomas | 04/30/2015 | $ 119.94 |
| Blackstock, Jeff 12004 Southern Point Court Chesterfield, VA 23838 |
Expense Reimbursement | Steve Martin | 05/01/2015 | $ 172.40 |
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Report period: 04/01/2015 - 05/27/2015
