Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/01/2012 | $ 3.20 |
| Brown, Devin 111 E Alexandria Ave Alexandria, VA 22301 |
Campaign Manager fee | Kelly Carmichael Booz | 09/04/2012 | $ 1000.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/05/2012 | $ 1.75 |
| Mark Wess Associates 4710 Bethesda Ave 203 Bethesda, MD 20814 |
Payment for Yard Signs/Stickers | Kelly Carmichael Booz | 09/10/2012 | $ 1431.51 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/14/2012 | $ 3.20 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/17/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/20/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/20/2012 | $ 4.65 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/22/2012 | $ 3.20 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 09/23/2012 | $ 1.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
