Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ads | Ryan Sawyers | 07/01/2015 | $ 40.00 |
Staples 7973 Stonewall Shops Square Gainesville, VA 20155 |
Office Supplies | Ryan Sawyers | 07/02/2015 | $ 129.46 |
Staples 7973 Stonewall Shops Square Gainesville, VA 20155 |
Office Supplies, Copies | Ryan Sawyers | 07/03/2015 | $ 72.89 |
Vista Print 95 Hayden Ave Lexington, MA 02421 |
Campaign Materials | Ryan Sawyers | 07/13/2015 | $ 130.99 |
NGP VAN 1101 15th St NW #500 Washington, DC 20001 |
Website | Ryan Sawyers | 07/20/2015 | $ 180.00 |
BB&T 7681 Linton Hall Road Gainesville, VA 20155 |
Services Fees | Ryan Sawyers | 07/21/2015 | $ 69.00 |
Shaw for Delegate 7371 Atlas Walk Way #249 Gainesville, VA 20155 |
Donation for Office Space | Ryan Sawyers | 07/25/2015 | $ 600.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Ryan Sawyers | 07/31/2015 | $ 238.46 |
Nightmare Graphics 9005 Red Branch Rd Columbia, MD 21045 |
Campaign T-shirts | Ryan Sawyers | 08/20/2015 | $ 832.95 |
United States Potal Service 4625 Sudley Road Catharpin, VA 20143 |
Postage | Ryan Sawyers | 08/21/2015 | $ 5.75 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015