Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Patty Reed | 10/26/2015 | $ 25.08 |
| Dunlap, Tiffany 5293 Ballycastle Circle Alexandria, VA 22315 |
Consulting and office supplies | Patty Reed | 10/28/2015 | $ 1504.83 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | Patty Reed | 10/31/2015 | $ 2064.11 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Patty Reed | 11/02/2015 | $ 33.51 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transaction processing | Patty Reed | 11/02/2015 | $ 3.20 |
| Dunkin Donuts 10955 Fairfax Blvd Fairfax, VA 22030 |
Food | Patty Reed | 11/03/2015 | $ 26.60 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Patty Reed | 11/04/2015 | $ 50.41 |
| Bazin's on Church 111 Church St NW Vienna, VA 22180 |
Food | Patty Reed | 11/05/2015 | $ 2963.29 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | Patty Reed | 11/16/2015 | $ 4286.72 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 11/23/2015 | $ 49.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
