Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 1600 EAST 23RD STREET Cleveland, OH 44114 |
Printing | Kimberly Adams | 09/21/2016 | $ 2633.43 |
| Custom Ink LLC 2910 District Avenue Suite 300 Fairfax, VA 22031 |
T-Shirts | Kimberly Adams | 09/26/2016 | $ 467.46 |
| USPS 8409 Lee Highway Merrifield, VA 22116 |
Postage | Kimberly Adams | 09/27/2016 | $ 1700.00 |
| Zippity Print 1600 EAST 23RD STREET Cleveland, OH 44114 |
Printing | Kimberly Adams | 09/28/2016 | $ 370.10 |
| WePay 380 Portage Avenue Palo Alto, CA 94306 |
Bank Transaction Fees | Kimberly Adams | 09/30/2016 | $ 394.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
