Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service Potomac Station Alexandria, VA 22301 |
Stamps Service Charge | Kelly Carmichael Booz | 10/25/2012 | $ 0.25 |
| U.S. Postal Service Potomac Station Alexandria, VA 22301 |
Stamps | Kelly Carmichael Booz | 10/25/2012 | $ 45.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/26/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/26/2012 | $ 0.59 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/26/2012 | $ 1.75 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/26/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/26/2012 | $ 1.75 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Kelly Carmichael Booz | 10/29/2012 | $ 1.46 |
| InFocus Campaigns, LLC PO Box 10726 Fort Worth, TX 76114 |
Wire Transfer Fee | Kelly Carmichael Booz | 11/01/2012 | $ 15.00 |
| InFocus Campaigns, LLC PO Box 10726 Fort Worth, TX 76114 |
Paid Calls | Kelly Carmichael Booz | 11/01/2012 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
