Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Mailers | Kevin Dunne | 10/01/2018 | $ 2460.46 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Mailers | Kevin Dunne | 10/05/2018 | $ 567.11 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money Fees | Angie Nguyen-Chau | 10/10/2018 | $ 2.21 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money Fees | Angie Nguyen-Chau | 10/11/2018 | $ 13.49 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Raise the Money Fees | Angie Nguyen-Chau | 10/16/2018 | $ 15.20 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Mailers | Kevin Dunne | 10/17/2018 | $ 287.94 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking for Networking event | Kevin Dunne | 10/22/2018 | $ 1.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
