Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Facebook HQ Menlo Park, CA 94025 |
Online advertising | Phil Miskovic | 10/01/2015 | $ 10.00 |
| Office Depot 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Printing | Phil Miskovic | 10/16/2015 | $ 33.70 |
| The Computing Hub 201 S Main St Blackstone, VA 23824 |
Meet and greet fee | Phil Miskovic | 10/20/2015 | $ 40.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer | Phil Miskovic | 10/22/2015 | $ 1720.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
