Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. PO Box 39000 San Francisco, CA 94139 |
Advertising | Adam Sharp | 07/22/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 07/26/2015 | $ 6.53 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Adam Sharp | 07/31/2015 | $ 54.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 08/02/2015 | $ 1.98 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Sign materials | Adam Sharp | 08/03/2015 | $ 6.60 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Paid phone calls | Adam Sharp | 08/10/2015 | $ 505.36 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 08/10/2015 | $ 74.89 |
| Holiday Inn Express 1130 Motel Dr Woodstock, VA 22664 |
Room rental | Adam Sharp | 08/12/2015 | $ 150.00 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website Hosting | Adam Sharp | 08/16/2015 | $ 3.99 |
| Callfire, Inc. 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Adam Sharp | 08/17/2015 | $ 3.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
