Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 07/22/2012 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 07/29/2012 | $ 11.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 08/05/2012 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 08/12/2012 | $ 5.14 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Adam Sharp | 08/14/2012 | $ 87.88 |
| Friends of Deb for City Council 93 Middlebrook Street Harrisonburg, VA 22801 |
Campaign contribution | Adam Sharp | 08/14/2012 | $ 110.00 |
| Friends of Kai Degner 676 East Wolfe St Harrisonburg, VA 22802 |
Campaign contribution | Adam Sharp | 08/14/2012 | $ 110.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Annual website renewal | Adam Sharp | 08/14/2012 | $ 10.00 |
| Sharp Political Consulting PO Box 334 Strasburg, VA 22657 |
Campaign services | Adam Sharp | 08/14/2012 | $ 588.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 08/26/2012 | $ 7.91 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
