Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 4257 Aiken Dr. Warrenton, VA 20187 |
PO Box Rental | Christopher Morehouse | 08/08/2018 | $ 31.00 |
| DreamHost 417 Associated Road Brea, CA 92821 |
Website and Domain | Christopher Morehouse | 08/09/2018 | $ 145.20 |
| Kacsur, Chuck 69 Shepard Lane South Burlington, VT 05403 |
Campaign Logo | Christopher Morehouse | 09/05/2018 | $ 119.15 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Business Cards and Pens | Christopher Morehouse | 09/05/2018 | $ 174.52 |
| Haven Sound 225 Corinth Court Roswell, GA 30075 |
Instrumental music and license | Christopher Morehouse | 09/09/2018 | $ 18.50 |
| Freshy Sites 9029 Center St Suite 101 Manassas, VA 20110 |
Website design | Christopher Morehouse | 09/20/2018 | $ 999.00 |
| Spreadshirt 186 South St Boston, MA 02111 |
T-Shirts | Christopher Morehouse | 10/03/2018 | $ 291.99 |
| Sticker Mule 411 Lafayette St 6th Floor New York, NY 10003 |
Bumper stickers and buttons | Christopher Morehouse | 10/03/2018 | $ 207.00 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printouts | Christopher Morehouse | 10/08/2018 | $ 40.28 |
| DreamHost 417 Associated Rd Brea, CA 92821 |
Domain fee | Christopher Morehouse | 10/09/2018 | $ 6.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
