Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow rd. Menlo Park, CA 94023 |
Fee for Facebook | Reeder | 10/01/2015 | $ 70.25 |
| Deem printing 9052 Euclid ave. Manassas, VA 20110 |
Printing and mailing for 4 home mailings | Reeder | 10/07/2015 | $ 4466.76 |
| Image works 9601 Ox Rd. Lorton, VA 22079 |
Photographs | Reeder | 10/07/2015 | $ 175.00 |
| United States Post Office 8801 sudley red. Manassas, VA 20110 |
Postage for mailings | Reeder | 10/13/2015 | $ 1573.23 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Fee | Reeder | 10/15/2015 | $ 9.00 |
| DNG consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Consulting for school board election | Reeder | 10/16/2015 | $ 1000.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Fee | Reeder | 10/16/2015 | $ 14.80 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Fee | Reeder | 10/16/2015 | $ 3.20 |
| United States Post Office 8801 sudley red. Manassas, VA 20110 |
Postage for mailing on 10/19/15 | Reeder | 10/19/2015 | $ 1573.23 |
| Campaign marketing strageties 125 north oaks st. Arlington, VA 22203 |
Robo calls | Reeder | 10/21/2015 | $ 650.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
