Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Richard Joyce | 10/02/2015 | $ 10.23 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 10/04/2015 | $ 2.97 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web hosting | Richard Joyce | 10/05/2015 | $ 20.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 10/11/2015 | $ 13.83 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Campaign stickers | Richard Joyce | 10/13/2015 | $ 169.76 |
| Safeway Inc. 5918 Stoneridge Mall Rd. Pleasanton, CA 94588 |
Food | Richard Joyce | 10/13/2015 | $ 21.18 |
| Kerley, Devan 6366 Lynwood Hill Rd McLean, VA 22101 |
Campaign Manager Work Payment | Richard Joyce | 10/14/2015 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 10/18/2015 | $ 20.97 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Richard Joyce | 10/20/2015 | $ 5.61 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Richard Joyce | 10/20/2015 | $ 38.15 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
