Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Hugo Reyes | 09/14/2015 | $ 50.00 |
| Blue Deal PO Box 50 Annandale, VA 22003 |
Bumper Stickers | Hugo Reyes | 09/15/2015 | $ 572.20 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard Signs | Hugo Reyes | 09/17/2015 | $ 2270.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/20/2015 | $ 23.70 |
| Exchange Club PO Box 8127 Hampton, VA 23666 |
Advertising | Hugo Reyes | 09/22/2015 | $ 100.00 |
| Blue Deal PO Box 50 Annandale, VA 22003 |
Lapel Stickers | Hugo Reyes | 09/23/2015 | $ 371.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/27/2015 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Hugo Reyes | 09/30/2015 | $ 12.87 |
| Meyer, Mary 4188 Ambassador Cir Williamsburg, VA 23188 |
Reinburse for travel and expenses | Hugo Reyes | 09/30/2015 | $ 305.61 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
