Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 04/02/2018 | $ 29.00 |
| Faller, Nancy 93 K Street Turner Falls, MA 01376 |
Drinks for Fundraiser | Nicole Polster | 04/03/2018 | $ 72.99 |
| Adobe Systems Inc. 345 Park Avenue San Jose, CA 95110 |
Adobe Software | Nicole Polster | 04/04/2018 | $ 31.49 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
Advertising | Nicole Polster | 04/05/2018 | $ 120.00 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
Advertising | Nicole Polster | 04/05/2018 | $ 120.00 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
Advertising | Nicole Polster | 04/05/2018 | $ 120.00 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
Advertising | Nicole Polster | 04/05/2018 | $ 1075.00 |
| Red, Hot and Blue 360 Broadview Avenue Warrenton, VA 20186 |
Food for Fundraiser | Nicole Polster | 04/06/2018 | $ 61.84 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Cards | Nicole Polster | 04/09/2018 | $ 39.99 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Stakes | Nicole Polster | 04/10/2018 | $ 121.10 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
