Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 08/17/2015 | $ 7.55 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 08/18/2015 | $ 6.99 |
| Google, Inc. PO Box 39000 San Francisco, CA 94139 |
Advertising | Adam Sharp | 08/21/2015 | $ 54.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 08/23/2015 | $ 3.95 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Adam Sharp | 08/24/2015 | $ 71.45 |
| Cottrell, Julia 486 Myers Ave Harrisonburg, VA 22801 |
Volunteer training | Adam Sharp | 08/25/2015 | $ 547.85 |
| The Pivot Group, Inc. 1720 I St, NW Suite 550 Washington, DC 20006 |
Printing | Adam Sharp | 08/27/2015 | $ 1875.00 |
| Harrisonburg Democratic Committee PO BOX 981 Harrisonburg, VA 22803 |
Dinner tickets | Adam Sharp | 08/28/2015 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 08/30/2015 | $ 1.98 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
