Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 10/11/2016 | $ 28.08 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 10/20/2016 | $ 1.27 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
FedEx printing | Josef Storm | 10/28/2016 | $ 27.80 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
USPS shipping | Josef Storm | 10/28/2016 | $ 85.00 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Catering for election night party | Josef Storm | 11/08/2016 | $ 177.50 |
| Storm, Josef 3408 Surrey Lane Falls Church, VA 22042 |
Online transaction fees | Josef Storm | 11/09/2016 | $ 0.69 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Catering for LPNOVA convention | Josef Storm | 11/12/2016 | $ 214.95 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Catering for LNC meeting | Josef Storm | 12/10/2016 | $ 126.11 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
