Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421-7492 |
Business Cards | Mary Lou Burke | 01/31/2018 | $ 55.58 |
| Nation Builder 520 Grand Ave. Los Angeles, CA 90071 |
Website fee | Mary Lou Burke | 02/01/2018 | $ 29.00 |
| Google Domains 1600 Ampitheater Park Mt. View, CA 94043 |
Domain name | Mary Lou Burke | 02/14/2018 | $ 12.00 |
| Build A Sign 11525a Stonehollow Dr. Suite 100 Austin, TX 78758 |
Yard Signs | Mary Lou Burke | 02/25/2018 | $ 298.00 |
| Nation Builder 520 Grand Ave. Los Angeles, CA 90071 |
Website fee | Mary Lou Burke | 03/01/2018 | $ 29.00 |
| Fed Express 801 Volvo Pkwy. Chesapeake, VA 23320 |
Printing | Mary Lou Burke | 03/03/2018 | $ 33.92 |
| Towne Bank 137 Mt. Pleasant Rd. Chesapeake, VA 23322 |
Bank fees | Mary Lou Burke | 03/07/2018 | $ 33.40 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421-7492 |
Door Hangers | Mary Lou Burke | 03/09/2018 | $ 267.99 |
| Zazzle.com Inc. 1800 Seaport Blvd. Redwood City, CA 94063 |
Stickers | Mary Lou Burke | 03/09/2018 | $ 29.99 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421-7492 |
Flyers | Mary Lou Burke | 03/14/2018 | $ 234.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
