Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google online Advertising | David Evans | 06/03/2015 | $ 500.00 |
| Mount Vernon Voice 7946 Fort Hunt Road Alexandria, VA 22308 |
Advertising | Daniel Storck | 06/03/2015 | $ 275.00 |
| Pinpoint Technology, LLC 8151 Grady Ct. #3423 Lorton, VA 22079 |
Campaign Polling Expense | David Evans | 06/03/2015 | $ 289.54 |
| D&P Printing & Graphics 5641 -I General Washington Drive Alexandria, VA 22312 |
Campaign Printing Services | Daniel Storck | 06/05/2015 | $ 501.50 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 06/05/2015 | $ 53.99 |
| Uni 8588 Richmond Hwy Alexandria, VA 22309 |
Postage | Daniel Storck | 06/05/2015 | $ 105.35 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Printing Expense | David Evans | 06/08/2015 | $ 821.50 |
| D&P Printing & Graphics 5641 -I General Washington Drive Alexandria, VA 22312 |
Tax on Campaign Printing piece | David Evans | 06/08/2015 | $ 30.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook online Advertising | David Evans | 06/08/2015 | $ 751.07 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google online Advertising | David Evans | 06/08/2015 | $ 500.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
