Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharon Bulova for Chaiman P.O. Box 19 Fairfax Station, VA 22039 |
Joint Board of Supervisors-School Board mailer | Ryan McElveen | 10/23/2015 | $ 2000.00 |
| The Korea Daily 7023 Little River Turnpike Annandale, VA 22003 |
Newspaper advertisement | Ryan McElveen | 10/24/2015 | $ 150.00 |
| The Korea Times 7601 Little River Turnpike 300 Annandale, VA 22003 |
Newspaper advertisement | Ryan McElveen | 10/24/2015 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertisements | Ryan McElveen | 10/26/2015 | $ 75.39 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online advertisements | Ryan McElveen | 11/02/2015 | $ 209.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees for online payment service | Ryan McElveen | 11/03/2015 | $ 11.07 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertisements | Ryan McElveen | 11/03/2015 | $ 142.50 |
| Papyrus 500 Chadbourne Road Fairfield, CA 94533 |
Thank you cards | Ryan McElveen | 11/23/2015 | $ 20.59 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
