Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics, Inc. 5641 General Washington Drive Suite I Alexandria, VA 22312 |
printing, bumper stickers | Steve Bunn | 10/04/2017 | $ 730.60 |
| USPS 819 E Main St Floyd, VA 24091 |
postage | Steve Bunn | 10/07/2017 | $ 77.05 |
| Godaddy 14455 N. Hayden Rd. 219 Scottsdale, AZ 85260 |
web, domain services | Steve Bunn | 12/01/2017 | $ 9.93 |
| Bluehost 10 Corporate Dr Suite 300 Burlington, MA 01803 |
web, domain services | Steve Bunn | 12/25/2017 | $ 33.12 |
| Bluehost 10 Corporate Dr Suite 300 Burlington, MA 01803 |
web, domain services | Steve Bunn | 12/25/2017 | $ 196.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
