Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78220 |
Checks | Scott Hirons | 10/04/2017 | $ 74.33 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Online Contribution Processing | Scott Hirons | 10/05/2017 | $ 0.57 |
| GotPrint.com 7651 N. Fernado Road Burbank, CA 91505 |
Absentee mailer postcards | Scott Hirons | 10/10/2017 | $ 80.72 |
| GotPrint.com 7651 N. Fernado Road Burbank, CA 91505 |
Printing for mail piece | Scott Hirons | 10/17/2017 | $ 233.50 |
| United States Post Office 16 Lichfield Blvd. Fredericksburg, VA 22406 |
Postcard stamps | Scott Hirons | 10/18/2017 | $ 34.00 |
| GotPrint.com 7651 N. Fernado Road Burbank, CA 91505 |
Post card printing | Scott Hirons | 10/20/2017 | $ 300.06 |
| GotPrint.com 7651 N. Fernado Road Burbank, CA 91505 |
Postage and handling for mail service | Scott Hirons | 10/20/2017 | $ 1035.15 |
| Blank Shirts 1780 Forrest Way Carson City, NV 89706 |
T-Shirts | Scott Hirons | 10/22/2017 | $ 91.80 |
| Stahl's Transfer Express 7650 Tyler Blvd. Mentor, OH 44060 |
Heat Transfers for t-shirts | Scott Hirons | 10/24/2017 | $ 94.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
