Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VoiceNation 5089 Bristol Industrial Way Suite C Buford, GA 30518 |
Answering Service | Paul Brubaker | 10/01/2015 | $ 130.00 |
| Herndon HS Sports Boosters Club PO Box 101 Herndon, VA 20172 |
Fall Sports Program Advertisement | Paul Brubaker | 10/05/2015 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertising | Paul Brubaker | 10/14/2015 | $ 700.01 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web Support | Paul Brubaker | 10/19/2015 | $ 51.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Web Hosting | Paul Brubaker | 10/19/2015 | $ 299.00 |
| Cross and Oberlie 916 Byrd Ave Neenah, WI 54956 |
Signs | Paul Brubaker | 10/20/2015 | $ 130.00 |
| Paypal 2221 North First Street San Jose, CA 95131 |
Credit card processing fees | Paul Brubaker | 10/21/2015 | $ 17.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
