Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Storrs, Craig 3305 Harvard Place Bethlehem, PA 18020 |
Independent Contractor | Hannah Moxley | 05/13/2015 | $ 1000.00 |
| Smith, Nancy 5637 Olde Hartley Way Glen Allen, VA 23060 |
Expense Reimbursement | Hannah Moxley | 05/14/2015 | $ 150.00 |
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Campaign supplies | Hannah Moxley | 05/14/2015 | $ 99.00 |
| Crosby, Jason 1509 Thayer St. Abington, MA 02351 |
Media | Hannah Moxley | 05/15/2015 | $ 325.00 |
| Twilio 645 Harrison St. San Francisco, CA 94107 |
Campaign promotion | Hannah Moxley | 05/18/2015 | $ 30.00 |
| Verizon Wireless 13280 Jamboree Rd. Irvine, CA 92602 |
Campaign phone service | Hannah Moxley | 05/18/2015 | $ 70.50 |
| Woods, Waverly 2035 Lyndora Rd. Virginia Beach, VA 23464 |
Independent Contractor | Hannah Moxley | 05/20/2015 | $ 351.00 |
| Crosby, Jason 1509 Thayer St. Abington, MA 02351 |
Media | Hannah Moxley | 05/22/2015 | $ 850.00 |
| Evolving Strategies 3125 1st Place North Arlington, VA 22201 |
Media | Hannah Moxley | 05/25/2015 | $ 10000.00 |
| Envato 121 King St. Melbourne VIC, Australia, N/A 30000 |
Website Software | Hannah Moxley | 05/26/2015 | $ 20.60 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
