Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravis Marketing 910 Belle Ave Suite 1042 Winter Springs, FL 32708 |
Robo Calls | Justin Malkin | 08/23/2012 | $ 448.00 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 08/28/2012 | $ 26.80 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 08/28/2012 | $ 27.63 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 09/04/2012 | $ 25.74 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 09/04/2012 | $ 34.10 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
bank charges | rodney severson | 09/06/2012 | $ 5.00 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 09/11/2012 | $ 12.07 |
| Facebook.com 1601 Willow Road Menlo Park, CA 94025 |
internet advertising | rodney severson | 09/11/2012 | $ 2.99 |
| Malkin, Justin 313 N Alfred St Apt A Alexandria, VA 22314 |
cadidate expenses reimbursement | rodney severson | 09/27/2012 | $ 1029.56 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
