Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Toni Radler | 12/01/2015 | $ 146.37 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | Toni Radler | 12/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
processing services | Toni Radler | 12/02/2015 | $ 98.60 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | Leonore Jordan | 12/07/2015 | $ 1000.00 |
| Hewlett Packard 3000 Hanover St Palo Alto, CA 94304-1185 |
supplies | Toni Radler | 12/21/2015 | $ 10.52 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
