Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Randall, Thaddeus W 19221 Creek Field Cr Leesburg, VA 20176 |
TW Randall Web Service | Mike Turner | 10/23/2015 | $ 300.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Nationbuilder | Mike Turner | 10/25/2015 | $ 49.00 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Personal Lansdowne Letter | Mike Turner | 10/26/2015 | $ 800.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ad | Mike Turner | 11/02/2015 | $ 55.30 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
NationBuilder Website | Mike Turner | 11/25/2015 | $ 49.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Fees-10/23-11/26 Report | Mike Turner | 11/26/2015 | $ 17.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
