Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow rd. Menlo Park, CA 94023 |
Facebook page | Reeder | 09/01/2015 | $ 10.45 |
| The sign shop 2603 morse lane Woodbridge, VA 22192 |
Signs | Reeder | 09/04/2015 | $ 621.43 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Fee for on line donation via pay pal | Reeder | 09/09/2015 | $ 9.00 |
| CVS pharmacy 9972 Liberia Ave. Manassas, VA 20110 |
Notebooks | Reeder | 09/14/2015 | $ 14.91 |
| Staples 9890 Liberia ave. Manassas, VA 20110 |
Copies | Reeder | 09/14/2015 | $ 17.49 |
| Armetta's 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Food for campaign event | Reeder | 09/22/2015 | $ 303.61 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Fee for on line donation via pay pal | Reeder | 09/23/2015 | $ 7.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
