Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 49 Lee Jackson Hwy Staunton, VA 24401 |
rental car and insurance for traveling to polling stations (putting signs up, election day, and taking signs down). | William Hammer | 10/25/2015 | $ 143.64 |
| StickersBanners 3770 Peachtree Crest Dr Duluth, GA 30097 |
stickers | William Hammer | 10/26/2015 | $ 31.95 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
flyers | William Hammer | 11/01/2015 | $ 110.25 |
| Afton Service Center 10921 Rockfish Valley Hwy Afton, VA 22920 |
gas for travel | William Hammer | 11/03/2015 | $ 22.71 |
| Anedot 5555 Hilton Ave Ste 106 Baton Roug, LA 70808 |
online donation service fee | William Hammer | 11/03/2015 | $ 5.38 |
| Staunton ExxonMobil 137 Lee Jackson Hwy Staunton, VA 24401 |
gas for travel | William Hammer | 11/04/2015 | $ 25.16 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ads | William Hammer | 11/26/2015 | $ 203.75 |
| Hammer, William 1611 Skymont Circle Staunton, VA 24401 |
reimbursement for various campaign expenses | William Hammer | 11/26/2015 | $ 24.09 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
