Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 439 S. Washington St. Falls Church, VA 22046 |
grip cards | Letty Hardi | 10/27/2015 | $ 429.30 |
| Falls Church News Press 200 Little Falls Street Suite 508 Falls Church, VA 22046 |
FCNP ad | Letty Hardi | 10/28/2015 | $ 926.25 |
| Welsh Printing 439 S. Washington St. Falls Church, VA 22046 |
sample ballot | Letty Hardi | 10/28/2015 | $ 115.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025, CA 94025 |
Facebook ad | Letty Hardi | 10/31/2015 | $ 9.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025, CA 94025 |
Facebook ad | Letty Hardi | 10/31/2015 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
paypal fees | Letty Hardi | 11/02/2015 | $ 4.82 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
