Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Paid calls | Adam Sharp | 07/03/2015 | $ 632.32 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 07/08/2015 | $ 74.83 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign materials | Adam Sharp | 07/10/2015 | $ 643.21 |
| The Pivot Group, Inc. 1720 I St, NW Suite 550 Washington, DC 20006 |
Printing | Adam Sharp | 07/10/2015 | $ 435.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Adam Sharp | 07/14/2015 | $ 42.94 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 07/15/2015 | $ 3.20 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website Hosting | Adam Sharp | 07/16/2015 | $ 3.99 |
| Callfire, Inc. 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Adam Sharp | 07/17/2015 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 07/19/2015 | $ 3.95 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Adam Sharp | 07/21/2015 | $ 50.51 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
