Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 02/29/2016 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/01/2016 | $ 1.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/03/2016 | $ 20.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/03/2016 | $ 50.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/10/2016 | $ 11.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/10/2016 | $ 23.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 03/10/2016 | $ 71.61 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
printing | Frank Anderson | 03/11/2016 | $ 230.55 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. 402 Fairfax, VA 22031 |
printing | Frank Anderson | 03/16/2016 | $ 171.00 |
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
postage | Frank Anderson | 03/16/2016 | $ 300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
