Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Terry Short | 01/04/2016 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Terry Short | 02/01/2016 | $ 16.16 |
| Virginia ABC 2901 Hermitage Richmond, VA 23261 |
ABC Banquet License | Terry Short | 02/09/2016 | $ 55.00 |
| Boroughs, Jon 217 Inglecress Rd Waynesboro, VA 22980 |
Catering for campaign event | Terry Short | 02/29/2016 | $ 520.00 |
| Dollar Tree 2715 W Main St Waynesboro, VA 22980 |
Campaign Party Supplies | Terry Short | 02/29/2016 | $ 14.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad services | Terry Short | 03/01/2016 | $ 34.07 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Campaign mailer material | Terry Short | 03/03/2016 | $ 40.32 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Mailer material | Terry Short | 03/03/2016 | $ 102.27 |
| USPS 200 S. Wayne Ave Waynesboro, VA 22980 |
Stamps for mailer | Terry Short | 03/03/2016 | $ 107.80 |
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign signs and related materials | Terry Short | 03/23/2016 | $ 1915.72 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
