Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
PayPal fees | Erin Gill | 10/26/2015 | $ 48.30 |
| Falls Church News-Press 200 Little Falls St #508 Falls Church, VA 22046 |
Falls Church News-Press Ad | Erin Gill | 10/28/2015 | $ 926.25 |
| Welsh Printing 439 S Washington St Falls Church, VA 22046 |
Grip Cards and Sample Ballots | Erin Gill | 10/28/2015 | $ 482.83 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Erin Gill | 10/31/2015 | $ 25.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Erin Gill | 11/05/2015 | $ 8.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
