Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK.COM 1 HACKER WAY MENLO PARK, CA 94025 |
advertising fee | Kym Rouillard | 10/07/2015 | $ 2.29 |
| Sir Speedy 750 Harris St. 208 Charlottesville, VA 22903 |
yard sign stands | Kym Rouillard | 10/08/2015 | $ 7.00 |
| Valley Publishing P.O. Box 59 Palmyra, VA 22963 |
advertising | Kym Rouillard | 10/13/2015 | $ 237.00 |
| The Daily Progress/Rural Virginian 685 W. Rio Rd. Charlottesville, VA 22901 |
advertising | Kym Rouillard | 10/15/2015 | $ 242.50 |
| PAYPAL PAYPAL.COM SAN JOSE, CA 95113 |
merchant fee | Kym Rouillard | 10/19/2015 | $ 3.20 |
| The Daily Progress/Rural Virginian 685 W. Rio Rd. Charlottesville, VA 22901 |
advertising | Kym Rouillard | 10/20/2015 | $ 242.50 |
| Valley Publishing P.O. Box 59 Palmyra, VA 22963 |
advertising | Kym Rouillard | 10/22/2015 | $ 237.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
