Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Processing Fees | 03/07/2012 | $ 812.86 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | 03/12/2012 | $ 222.00 | |
| Silverbrook Solutions, LLC 8013 Chippenham Court Fairfax Station, VA 22039 |
Consulting Services | 03/12/2012 | $ 3000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 03/15/2012 | $ 2000.00 | |
| McBee, Inc P.O. Box 1186 Lancaster, CA 93584 |
Office Supplies | 03/16/2012 | $ 241.70 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 03/19/2012 | $ 240.00 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 03/30/2012 | $ 1881.82 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
