Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Robert Landrum | 11/02/2015 | $ 15.83 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 11/03/2015 | $ 54.14 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Robert Landrum | 11/03/2015 | $ 25.50 |
| Greene Turtle 7550 Teague Road 113 Hanover, MD 21076 |
Party Food | Robert Landrum | 11/03/2015 | $ 2907.32 |
| Phalanx Media and Consulting 36-3 Fort Evans Road, NE 3 Leesburg, VA 20176 |
Newspaper and Facebook Ad Design. Robocall Script | Robert Landrum | 11/03/2015 | $ 750.00 |
| County of Loudoun 1 Harrison Street, SE Leesburg, VA 20175 |
Rental of Harper Middle School for September Meeting | Robert Landrum | 11/04/2015 | $ 132.00 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Robert Landrum | 11/04/2015 | $ 50.88 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Robert Landrum | 11/04/2015 | $ 250.08 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Robert Landrum | 11/18/2015 | $ 336.00 |
| Clydes Restaurant Group 3236 M Street, NW Washington, DC 20007 |
8 Gift Coins | Robert Landrum | 11/23/2015 | $ 400.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
