Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 5652 Pickwick Road Centreville, VA 20120 |
Water for volunteers | Thomas Wilson | 10/30/2015 | $ 2.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook marketing | Thomas Wilson | 10/30/2015 | $ 50.12 |
| Starbuck's Coffe 2930 Chain Bridge Road Oakton, VA 22124 |
Coffee with church youth leaders | Thomas Wilson | 10/30/2015 | $ 3.98 |
| Sunoco 13300 Franklin Farm Road Herndon, VA 20171 |
Water | Thomas Wilson | 10/30/2015 | $ 1.73 |
| Bonchon 13320 Franklin Farm Road Herndon, VA 20171 |
Food for volunteers | Thomas Wilson | 10/31/2015 | $ 49.00 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Campaign materials | Thomas Wilson | 10/31/2015 | $ 38.36 |
| 100C Chinese 3903 Fair Ridge Dr Fairfax, VA 22033 |
Meal for volunteers | Thomas Wilson | 11/01/2015 | $ 50.97 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Toner | Thomas Wilson | 11/02/2015 | $ 105.83 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook marketing | Thomas Wilson | 11/02/2015 | $ 30.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook marketing | Thomas Wilson | 11/02/2015 | $ 20.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
