Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Koran T. Saines | 04/09/2015 | $ 25.00 |
| United States Postal Service 150 S Sterling Blvd Sterling, VA 20164-3203 |
Mailing of letters | Koran T. Saines | 04/09/2015 | $ 19.60 |
| Mammen Group, Inc 1901 L St NW Washington, DC 20036-3533 |
Direct Mailing Services | Koran T. Saines | 04/10/2015 | $ 2975.00 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 04/15/2015 | $ 1250.00 |
| Studio One Screen Printing & Embroidery 201 Davis Dr Ste D Sterling, VA 20164-4417 |
T-Shirts | Koran T. Saines | 04/16/2015 | $ 298.13 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Koran T. Saines | 04/21/2015 | $ 50.07 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Bounced check from donor Fee | Koran T. Saines | 04/24/2015 | $ 12.00 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Bounced check from donor - Return Item Charge | Koran T. Saines | 04/24/2015 | $ 100.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
JJ Dinner Table | Koran T. Saines | 04/26/2015 | $ 1500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Robocall | Ko | 04/27/2015 | $ 45.90 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
