Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook - boost to get 'likes' promotion | Anna Urman | 10/01/2015 | $ 81.46 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150 |
Pizza for phonebank volunteers | Anna Urman | 10/03/2015 | $ 76.80 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Fundraising Service | Robert Kenyon | 10/08/2015 | $ 483.75 |
| GotPrint 7625 N. San Fernando Rd Burbank, VA 91505 |
Printing - palmcards & postcards | Anna Urman | 10/19/2015 | $ 481.47 |
| JJ's Hallmark 6412 Springfield Plaza Springfield, VA 22150 |
Thank-you cards | Anna Urman | 10/19/2015 | $ 12.67 |
| Towers Crescent Garage 8000 Towers Crescent Dr Vienna, VA 22182 |
Parking - Tower Club: Oct 5, 14, 19 | Anna Urman | 10/19/2015 | $ 10.00 |
| Bolt Printing 20 Old Grays Bridge Rd Brookfield, CT 06804 |
Campaign tshirts | Anna Urman | 10/20/2015 | $ 187.46 |
| Big Daddy's Signs 24 Lexington Dr #1 Laconia, NH 03246 |
Yard SIgns | Anna Urman | 10/21/2015 | $ 269.00 |
| Kenyon, Robert 5623 2nd Street South Arlington, VA 22204 |
Campaign & Policy Consulting Services | Anna Urman | 10/21/2015 | $ 2000.00 |
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
Stamps | Anna Urman | 10/22/2015 | $ 369.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
