Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Marketing | Tim Singstock | 10/23/2015 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Tim Singstock | 10/27/2015 | $ 750.14 |
| Pakmail Montclair 4393 Kevin Walker Drive Dumfries, VA 22025 |
Postage for campaign mailers | Tim Singstock | 10/28/2015 | $ 29.40 |
| Project Mend-A-House 9500 Technology Drive Suite 101 Manassas, VA 20110 |
Campaign Dinner | Tim Singstock | 10/28/2015 | $ 60.00 |
| Suntrust Bank 4377 Kevin Walker Drive Dumfries, VA 22025 |
bank service fee | Tim Singstock | 10/30/2015 | $ 12.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Piryx Transaction Fees | Tim Singstock | 11/02/2015 | $ 0.79 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
campaign advertising materials | Tim Singstock | 11/02/2015 | $ 240.41 |
| Southern States Coop. 9751 Center Street Manassas, VA 20110 |
6' stakes for campaign signs | Tim Singstock | 11/02/2015 | $ 35.53 |
| Woodbine Ace Hardware 13418 Dumfries Road Manassas, VA 20112 |
Stakes for Campaign Signs | Tim Singstock | 11/02/2015 | $ 10.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising - Facebook | Tim Singstock | 11/03/2015 | $ 751.24 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
