Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/23/2015 | $ 3.20 |
| USPS 5240 Main St Mount Jackson, VA 22842 |
Postage | Adam Sharp | 10/24/2015 | $ 245.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 10/25/2015 | $ 13.83 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/27/2015 | $ 9.00 |
| The Pivot Group, Inc. 1720 I St, NW Suite 550 Washington, DC 20006 |
Mailing | Adam Sharp | 10/28/2015 | $ 2809.90 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Canvassing materials | Adam Sharp | 10/29/2015 | $ 40.34 |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Canvassing materials | Adam Sharp | 10/31/2015 | $ 26.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 11/01/2015 | $ 6.92 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 11/02/2015 | $ 1.03 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 11/04/2015 | $ 151.07 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
