Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Pay pal fee for on line donation | Reeder | 10/23/2015 | $ 11.90 |
| United States Post Office 8801 sudley red. Manassas, VA 20110 |
Postage for home mailings | Reeder | 10/23/2015 | $ 1573.23 |
| United States Post Office 8801 sudley red. Manassas, VA 20110 |
Postage for home mailing | Reeder | 10/27/2015 | $ 1573.23 |
| Campaign marketing strageties 125 north oaks st. Arlington, VA 22203 |
Automated calls | Reeder | 10/30/2015 | $ 197.97 |
| Facebook 1601 Willow rd. Menlo Park, CA 94023 |
Monthly fee | Reeder | 10/31/2015 | $ 126.95 |
| Campaign marketing strageties 125 north oaks st. Arlington, VA 22203 |
Automated calls | Reeder | 11/01/2015 | $ 235.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Pay pal fee | Reeder | 11/04/2015 | $ 1.55 |
| DNG consulting 14760 Kogan Drive Woodbridge, VA 22193 |
Campaign consulting | Reeder | 11/11/2015 | $ 1000.00 |
| Prince William Today P.o. Box 591 Leesburg, VA 20178 |
Campaign ad | Reeder | 11/15/2015 | $ 415.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
