Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Ken Henson | 04/02/2016 | $ 20.00 |
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Web Development and Hosting | Ken Henson | 04/02/2016 | $ 6.99 |
| Warrenton Graphics PO Box 3670 Warrenton, VA 20188 |
printing of rack cards | Ken Henson | 04/02/2016 | $ 368.05 |
| US Postal Service 53 Main Street Warrenton, VA 20186 |
Postage | Ken Henson | 04/09/2016 | $ 273.95 |
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Copying for mailer | Sally Semple | 04/13/2016 | $ 5.10 |
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Copying for mailer | Sally Semple | 04/14/2016 | $ 164.85 |
| US Postal Service 53 Main Street Warrenton, VA 20186 |
Postage | Sally Semple | 04/14/2016 | $ 479.40 |
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Paper for mailer | Sally Semple | 04/15/2016 | $ 15.78 |
| Staples 251 W Lee Hwy #615 Warrenton, VA 20186 |
Copying for mailer | Sally Semple | 04/15/2016 | $ 41.47 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
