Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook P.O. Box 10005 Dept. 415 Palo Alto, CA 94303 |
Facebook Advertising | Vote Sara Ward | 10/30/2015 | $ 250.00 |
| Facebook P.O. Box 10005 Dept. 415 Palo Alto, CA 94303 |
Advertising | Vote Sara Ward | 10/31/2015 | $ 16.15 |
| Office Max 141 Perimeter Drive Store 6818 Midlothian, VA 23113 |
Copies | Vote Sara Ward | 10/31/2015 | $ 112.64 |
| Davis, Jarica 1812 Alsdell Turn Midlothian, VA 23112 |
Reimbursement: Food for Volunteers | Vote Sara Ward | 11/02/2015 | $ 374.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
