Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | R. Gerhardt | 06/04/2015 | $ 50.08 |
| McKinsey Development 28 Blackwell Park Ln Ste 204 Warrenton, VA 20186 |
Consulting | R. Gerhardt | 06/04/2015 | $ 1500.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 06/04/2015 | $ 1292.02 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Postage | R. Gerhardt | 06/05/2015 | $ 1006.31 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 06/05/2015 | $ 168.00 |
| Gains, Tommy 1 1, VA 12345 |
Canvassing | R. Gerhardt | 06/08/2015 | $ 150.00 |
| Gains, Tommy 1 1, VA 12345 |
Canvassing | R. Gerhardt | 06/08/2015 | $ 225.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 06/10/2015 | $ 14.80 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Service | R. Gerhardt | 06/13/2015 | $ 20.00 |
| McKinsey Development 28 Blackwell Park Ln Ste 204 Warrenton, VA 20186 |
Consulting | R. Gerhardt | 06/13/2015 | $ 1478.51 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
