Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Go Daddy Group Inc 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260 |
Internet | Joseph R Kingman | 08/03/2015 | $ 9.98 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet | Joseph R Kingman | 08/06/2015 | $ 25.04 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
bank fee | Joseph R Kingman | 08/10/2015 | $ 120.96 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
bank fee | Joseph R Kingman | 08/10/2015 | $ 119.90 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
bank fee | Joseph R Kingman | 08/10/2015 | $ 0.98 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
bank fees | Joseph R Kingman | 08/10/2015 | $ 0.39 |
| Byrnes, Thomas 209 Fauquier Street Fredericksburg, VA 22401 |
Consulting | Joseph R Kingman | 08/14/2015 | $ 1000.00 |
| Kohls 1571 Carl D. Silver Parkway Fredericksburg, VA 22401 |
campaign apparel | Joseph R Kingman | 08/22/2015 | $ 23.16 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet | Joseph R Kingman | 08/24/2015 | $ 50.04 |
| Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Internet | Joseph R Kingman | 08/24/2015 | $ 29.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
