Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally 144 2nd St., First Floor San Francisco, CA 94105 |
Per transaction fee for online donations | Shelby St. Gelais | 09/05/2012 | $ 12.12 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Advertising | Tanya Arney | 09/06/2012 | $ 8.40 |
| Dominion Printers 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Palm Cards | Shelby St. Gelais | 09/14/2012 | $ 309.75 |
| SpeedySigns.com Inc 162 SW Spencer Court Lake City, FL 32024 |
Yard Signs | Chris Arney | 09/14/2012 | $ 656.50 |
| SpeedySigns.com Inc 162 SW Spencer Court Lake City, FL 32024 |
SpeedSigns Artwork Fee | Chris Arney | 09/18/2012 | $ 35.00 |
| SpeedySigns.com Inc 162 SW Spencer Court Lake City, FL 32024 |
4x4 Campaign Signs | Chris Arney | 09/18/2012 | $ 418.27 |
| Lowe's 1546 Virginia Beach Blvd Virginia Beach, VA 23454 |
Supplies for putting up campaign signs | Chris Arney | 09/19/2012 | $ 103.95 |
| Michaels 304 Constiution Drive Virginia Beach, VA 23462 |
Supplies for volunteers | Shelby St. Gelais | 09/19/2012 | $ 44.74 |
| Rally 144 2nd St., First Floor San Francisco, CA 94105 |
Per transaction processing fee | Shelby St. Gelais | 09/19/2012 | $ 5.62 |
| Freshcrust Trattoria 1060 Lynnhaven Pkwy Suite 104 Virginia Beach, VA 23452 |
Pizza for Volunteer Meeting | Shelby St. Gelais | 09/21/2012 | $ 63.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
