Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Debt Payment for: 08/31/2015 Social Media | Maureen | 09/01/2015 | $ 105.07 |
| FauquierNow.com PO Box 3090 Warrenton, VA 20188 |
Advertising | Maureen | 09/01/2015 | $ 3250.00 |
| Google PO Box 39000 Department # 33654 San Francisco, CA 94139 |
Social Media | Maureen | 09/07/2015 | $ 50.00 |
| Lowe's Home center 165 Camp Creek Parkway Gordonsville, VA 22942 |
Sign Post | Maureen | 09/13/2015 | $ 135.54 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Social Media | Maureen | 09/25/2015 | $ 99.00 |
| Piedmont Press & Graphic 404 Belle Air Lane Warrenton, VA 20186 |
Debt Payment for: 08/25/2015 Donation Cards | Maureen | 09/25/2015 | $ 38.21 |
| Piedmont Press & Graphic 404 Belle Air Lane Warrenton, VA 20186 |
Debt Payment for: 08/28/2015 Postcards Mailers | Maureen | 09/25/2015 | $ 3100.18 |
| Piedmont Press & Graphic 404 Belle Air Lane Warrenton, VA 20186 |
postage | Maureen | 09/30/2015 | $ 1271.46 |
| XPress It Inc 3592 Osborne Drive Warrenton, VA 20187 |
Signs & Shirts | Maureen | 09/30/2015 | $ 505.02 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
