Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Campaign Pocket Coolie | Richard Crespin | 09/02/2017 | $ 305.05 |
| CustomInk 2910 District Ave Fairfax, VA 22031 |
Campaign shirts | Richard Crespin | 09/03/2017 | $ 557.93 |
| Thestampmaker.com 334 South Harvey St Plymouth, MI 48170 |
Campaign Stamp | Richard Crespin | 09/03/2017 | $ 37.45 |
| Clare & Don's Beach Shack 130 North Washington St Falls Church, VA 22046 |
Food/Beverages | Richard Crespin | 09/04/2017 | $ 385.33 |
| Giant 1230 West Broad Street Falls Church, VA 22046 |
food/beverages | Richard Crespin | 09/04/2017 | $ 18.39 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Jordan and Downs donations | Richard Crespin | 09/04/2017 | $ 9.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Brown donation | Richard Crespin | 09/05/2017 | $ 0.88 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal on Buchholz donation | Richard Crespin | 09/07/2017 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Levitt donation | Richard Crespin | 09/12/2017 | $ 1.46 |
| USPS 800 W Broad Street Falls Church, VA 22046 |
postage | Richard Crespin | 09/15/2017 | $ 7.84 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
