Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Go Daddy Group Inc 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260 |
Internet | Joseph R Kingman | 09/01/2015 | $ 9.98 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet | Joseph R Kingman | 09/02/2015 | $ 24.30 |
| Innovative Publishing 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Marketing | Joseph R Kingman | 09/09/2015 | $ 322.20 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank fee | Joseph R Kingman | 09/10/2015 | $ 19.95 |
| Byrnes, Thomas 209 Fauquier Street Fredericksburg, VA 22401 |
Consulting | Joseph R Kingman | 09/15/2015 | $ 1000.00 |
| Friends of Erin K. Grampp 5 Appaloosa Drive Spotsylvania, VA 22551 |
Erin Grampp Family Picnic | Joseph R Kingman | 09/20/2015 | $ 80.00 |
| Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Internet Fee | Joseph R Kingman | 09/21/2015 | $ 29.00 |
| Krispy Kreme 1891 Carl D Silver Parkway Fredericksburg, VA 22401 |
campaign refreshments | Joseph R Kingman | 09/22/2015 | $ 30.71 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank Fee | Joseph R Kingman | 09/30/2015 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
