Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack Crouse Group 2001 North Beuregard Street Suite 420 Alexandria, VA 22311 |
Print advertising | Noah Simon | 11/02/2012 | $ 250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Donation processing fee | Noah Simon | 11/02/2012 | $ 1.75 |
| Office Depot 1515 North Courthouse Road Suite 110 Arlington, VA 22201 |
Stationary and postage | Noah Simon | 11/13/2012 | $ 177.66 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Supplies | Noah Simon | 11/14/2012 | $ 24.29 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
