Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem printing 9052 Euclid ave. Manassas, VA 20110 |
printing costs for campaign material | Reeder | 11/27/2015 | $ 466.40 |
| Facebook 1601 Willow rd. Menlo Park, CA 94023 |
fee for ads | Reeder | 11/30/2015 | $ 122.20 |
| Linville, Matt George Mason Uniersity Fairfax, VA 22032 |
payment to poll worker | reeder | 11/30/2015 | $ 66.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
