Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Mailing supplies | Adam Sharp | 09/09/2015 | $ 54.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 09/13/2015 | $ 1.98 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website Hosting | Adam Sharp | 09/14/2015 | $ 3.99 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Road signs | Adam Sharp | 09/14/2015 | $ 744.58 |
| USPS 5240 Main St Mount Jackson, VA 22842 |
Postage | Adam Sharp | 09/14/2015 | $ 68.60 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 09/15/2015 | $ 74.89 |
| Callfire, Inc. 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Adam Sharp | 09/18/2015 | $ 3.00 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
Canvassing materials | Adam Sharp | 09/18/2015 | $ 32.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 09/20/2015 | $ 17.78 |
| Google, Inc. PO Box 39000 San Francisco, CA 94139 |
Advertising | Adam Sharp | 09/20/2015 | $ 146.51 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
