Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USA Copy and Print 2044 Wilson Blvd. Arlington, VA 22201 |
copies of invitations to March 17 fundraiser | Sandra Phillips | 03/01/2013 | $ 80.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/02/2013 | $ 7.55 |
| Kendl, Michael Eugene 6650 W State Street Unit D217 Wauwatosa, WI 53213 |
website development | Ian Redman | 03/03/2013 | $ 127.13 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/03/2013 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/04/2013 | $ 15.83 |
| GotPrint.com 7625 San Fernando Road United 8B Burbank, CA 91505 |
custom letterhead and envelopes | Ian Redman | 03/05/2013 | $ 352.66 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/05/2013 | $ 3.20 |
| USA Copy and Print 2044 Wilson Blvd. Arlington, VA 22201 |
copies of invitation RSVP cards, second run | Sandra Phillips | 03/05/2013 | $ 25.00 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
access to Vote Builder | Ian Redman | 03/06/2013 | $ 417.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/06/2013 | $ 12.50 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
