Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B&H Photo 420 Ninth Avenue New York, NY 10001 |
Printer Toner and Drum | Tom Petty | 05/25/2016 | $ 179.98 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yardsigns | Tom Petty | 05/26/2016 | $ 632.50 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | Tom Petty | 05/27/2016 | $ 50.01 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office Supplies - Paper | Tom Petty | 05/27/2016 | $ 11.25 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Sun Gazette Ad | Tom Petty | 05/28/2016 | $ 910.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Mailer Campaign Services | Tom Petty | 05/30/2016 | $ 12548.96 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
Bank Service Charge | Tom Petty | 05/31/2016 | $ 24.85 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
Banking - Stop Payment Fee | Tom Petty | 05/31/2016 | $ 10.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | Tom Petty | 06/01/2016 | $ 86.82 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | Tom Petty | 06/01/2016 | $ 5.27 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
