Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Northern Virginia Media Services PO Box 591 Leesburg, VA 20178-0591 |
newspaper ad | Janie Strauss | 10/26/2015 | $ 390.00 |
NGP Van Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Janie Strauss | 11/02/2015 | $ 150.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card processing fee | Janie Strauss | 11/02/2015 | $ 15.97 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Janie Strauss | 11/05/2015 | $ 20.00 |
4 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015