Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Campaign literature | George Forakis | 10/28/2015 | $ 503.71 |
| American Technology Consulting 12951 University Ave #200 Clive, IA 50325 |
Robo-calls | George Forakis | 10/30/2015 | $ 413.00 |
| Anedot, Inc. 10156 Perkins Rowe Ste. 217F Baton Rouge, LA 70810 |
Transaction Fees | George Forakis | 11/01/2015 | $ 9.97 |
| American Technology Consulting 12951 University Ave #200 Clive, IA 50325 |
Robo-calls | George Forakis | 11/03/2015 | $ 380.00 |
| Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
social media advertising | George Forakis | 11/03/2015 | $ 426.31 |
| Pagely, Inc. 4729 E. Sunrise Dr. 435 Tucson, AZ 85718 |
Website hosting | George Forakis | 11/09/2015 | $ 24.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
