Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McElveen, Ryan 1115 Wimbledon Drive McLean, VA 22101 |
Campaign Advertising | Karen Keys-Gamarra | 08/26/2015 | $ 17.50 |
| Cricket Wireless LLC 575 Morosgo Drive NE Atlanta, GA 30324 |
Campaign Phone Service (2 months) | Karen Keys-Gamarra | 08/27/2015 | $ 50.00 |
| Facebook Inc. PO Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook Web Advertising | Karen Keys-Gamarra | 08/31/2015 | $ 36.74 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
