Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications 203 N. Patrick St. Alexandria, VA 22314 |
Mail literature | Daniel Lagana | 05/28/2015 | $ 5858.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Daniel Lagana | 05/31/2015 | $ 46.53 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office supplies | Daniel Lagana | 05/31/2015 | $ 34.81 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Daniel Lagana | 06/01/2015 | $ 46.53 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office supplies and printing | Daniel Lagana | 06/01/2015 | $ 34.81 |
| Wal Mart Stores, inc 7910 Richmond Hwy Alexandria, VA 22306 |
Shipping labels, misc office supplies | Daniel Lagana | 06/01/2015 | $ 42.59 |
| The Kelly Companies 1701 CABIN BRANCH DRIVE Cheverly, MD 20785 |
Direct mail literature | Daniel Lagana | 06/03/2015 | $ 1783.01 |
| United States Post Office 1626 Belle View Blvd. Alexandria, VA 22307 |
Postage | Daniel Lagana | 06/03/2015 | $ 1617.25 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office supplies and printing | Daniel Lagana | 06/04/2015 | $ 20.68 |
| Stones' Phones 1309 F St 200 Washington DC, DC 20004 |
Paid phone service | Daniel Lagana | 06/04/2015 | $ 2806.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
