Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Debt Payment for: 12/01/2015 Advertisement | Vern Hayes | 03/29/2016 | $ 63.86 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Debt Payment for: 10/12/2015 Brochures | Vern Hayes | 03/29/2016 | $ 485.52 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Debt Payment for: 10/16/2015 Brochures | Vern Hayes | 03/29/2016 | $ 485.52 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 10/21/2015 Campaign Phone Line | Vern Hayes | 03/29/2016 | $ 15.76 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 11/21/2015 Campaign Phone Line | Vern Hayes | 03/29/2016 | $ 15.76 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 12/21/2015 Campaign Phone Line | Vern Hayes | 03/29/2016 | $ 15.76 |
| The Gallery Collection 65 Challenger Rd Ridgefield Park, NJ 07660 |
Debt Payment for: 12/01/2015 Custom Greeting Cards | Vern Hayes | 03/29/2016 | $ 198.88 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Debt Payment for: 10/07/2015 Stamps | Vern Hayes | 03/29/2016 | $ 300.00 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Debt Payment for: 10/19/2015 Postage | Vern Hayes | 03/29/2016 | $ 125.24 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Debt Payment for: 10/20/2015 Postage | Vern Hayes | 03/29/2016 | $ 135.65 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
