Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Corporation 10301 New Guinea Road Burke, VA 22032 |
thank you cards | Jeanette Hough | 11/06/2015 | $ 6.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB Advertising | Jeanette Hough | 11/09/2015 | $ 206.96 |
| Sweetwater Tavern 3066 Gatehouse Plaza Falls Church, VA 22042 |
Lunch for Campaign committee | Jeanette Hough | 11/12/2015 | $ 148.02 |
| Target Corporation 10301 New Guinea Road Burke, VA 22032 |
Thank you cards | Jeanette Hough | 11/16/2015 | $ 2.64 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Stamps | Jeanette Hough | 11/21/2015 | $ 48.75 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
