Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Box 620 Folsom Street San Fransisco, CA 94107 |
Donation Processing | Dane Blythe | 07/01/2016 | $ 14.80 |
| Donor Box 620 Folsom Street San Fransisco, CA 94107 |
Donation Processing | Dane Blythe | 07/10/2016 | $ 3.20 |
| Voter Contact 2591 Dallas Parkway 300 Frisco, TX 75034 |
business cards, palm cards | Dane Blythe | 07/11/2016 | $ 22.99 |
| Voter Contact 2591 Dallas Parkway 300 Frisco, TX 75034 |
Palm cards, business cards | Dane Blythe | 07/11/2016 | $ 356.70 |
| Fed Ex 5824 N Hampton Blvd Virginia Beach, VA 23455 |
Dane Blythe | 07/12/2016 | $ 39.47 | |
| Donor Box 620 Folsom Street San Fransisco, CA 94107 |
Donation Processing | Dane Blythe | 07/23/2016 | $ 1.75 |
| Stickers and Banners 3770 Peachtree Crest Drive Duluth, GA 30097 |
stickers and banners | Dane Blythe | 07/26/2016 | $ 262.38 |
| Us Post office 4897 Bennets Pasture Rd. Suffolk, VA 23435 |
stamps | Dane Blythe | 07/28/2016 | $ 28.20 |
| Skyline Catering VA, LLC 2505 Gilmerton Rd Chesapeake, VA 23323 |
Food | Dane Blythe | 07/30/2016 | $ 257.50 |
| Donor Box 620 Folsom Street San Fransisco, CA 94107 |
Donation Processing | Dane Blythe | 08/01/2016 | $ 6.10 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
