Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy Printing 60 West Mercury Blvd Hampton, VA 23669 |
direct mailing costs | Jennifer Stanton | 10/25/2015 | $ 2903.11 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies of handouts | Jennifer Stanton | 10/26/2015 | $ 95.40 |
| The Smithfield Times 228 Main Street Smithfield, VA 23431 |
ad in Smfd Times | Jennifer Stanton | 10/26/2015 | $ 560.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
wepay fee | Jennifer Stanton | 10/26/2015 | $ 2.27 |
| Daily Press Media Group PO BOx 100611 Atlanta, GA 30384-0611 |
ad in Daily Press for Nov 1 | Jennifer Stanton | 10/27/2015 | $ 1427.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
Wepay fees | Jennifer Stanton | 10/28/2015 | $ 16.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
wepay fees | Jennifer Stanton | 11/01/2015 | $ 24.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Jennifer Stanton | 11/02/2015 | $ 8.53 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB advertising | Jennifer Stanton | 11/02/2015 | $ 2.64 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
