Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Daniel Lagana | 05/01/2015 | $ 15.67 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 05/01/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 05/03/2015 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 05/10/2015 | $ 155.06 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 05/11/2015 | $ 100.00 |
| The Kelly Companies 1701 CABIN BRANCH DRIVE Cheverly, MD 20785 |
Mail literature | Daniel Lagana | 05/11/2015 | $ 1823.27 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 05/12/2015 | $ 250.00 |
| Staples 708 Richmond Highway Alexandria, VA 22306 |
Office Supplies | Daniel Lagana | 05/13/2015 | $ 31.79 |
| Rite Aid 7968 Fort Hunt Rd Alexandria, VA 22308 |
Office Supplies | Daniel Lagana | 05/14/2015 | $ 7.40 |
| Rite Aid 7968 Fort Hunt Rd Alexandria, VA 22308 |
Service Charge | Daniel Lagana | 05/14/2015 | $ 0.25 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
