Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/13/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/16/2012 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/25/2012 | $ 179.72 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 08/01/2012 | $ 15.93 |
| The Business Press 2112 Spencer Road Richmond, VA 23230 |
Campaign signs and magnets | Trent | 08/02/2012 | $ 3833.55 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 08/10/2012 | $ 22.35 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 08/13/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 08/13/2012 | $ 50.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Donation of supplies for back to school backpack drive | Trent | 08/13/2012 | $ 96.66 |
| Wal Mart 2410 Sheila Ln Richmond, VA 23225 |
Donation of supplies for back to school backpack drive | Trent | 08/13/2012 | $ 78.12 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
