Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 01/04/2016 | $ 1.00 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 01/21/2016 | $ 16.05 |
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 02/01/2016 | $ 1.00 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 02/21/2016 | $ 16.05 |
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 03/01/2016 | $ 1.00 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 03/21/2016 | $ 16.05 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Debt Payment for: 12/01/2015 Web Site Hosting | Vern Hayes | 03/29/2016 | $ 21.90 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Debt Payment for: 10/19/2015 Advertisement | Vern Hayes | 03/29/2016 | $ 100.04 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Debt Payment for: 10/29/2015 Advertisement | Vern Hayes | 03/29/2016 | $ 100.07 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Debt Payment for: 11/01/2015 Advertisement | Vern Hayes | 03/29/2016 | $ 100.01 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
