Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint.com 101 Commerce Street Oshkosh, WI 54901 |
Custom Pens | Frank Anderson | 07/28/2017 | $ 237.90 |
| 4imprint.com 101 Commerce Street Oshkosh, WI 54901 |
Custom water bottles | Frank Anderson | 07/28/2017 | $ 264.07 |
| BuyButtonParts.com 902 Calumet Avenue VALPARAISO, IN 46383 |
Button Parts | Frank Anderson | 07/28/2017 | $ 96.78 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Lapel Stickers | Frank Anderson | 08/09/2017 | $ 196.44 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Printed Literature | Frank Anderson | 08/09/2017 | $ 361.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 08/24/2017 | $ 20.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Contribution to Student Organization Account | Frank Anderson | 08/28/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 08/29/2017 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain services | Frank Anderson | 09/05/2017 | $ 5.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza | Frank Anderson | 09/15/2017 | $ 20.69 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
