Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/16/2013 | $ 10.62 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/17/2013 | $ 4.75 |
| District Taco 5723 Lee Highway Arlington, VA 22207 |
food for March 17 fundraiser | Jessica Kaplan | 03/18/2013 | $ 1551.51 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/18/2013 | $ 3.50 |
| Staples Copy and Print 2300 Clarendon Blvd. Arlington, VA 22201 |
business cards for candidate | Ian Redman | 03/18/2013 | $ 51.94 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/19/2013 | $ 1.75 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
promotion of Facebook post | Barbara Kanninen | 03/22/2013 | $ 3.55 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
promotion of Facebook post | Barbara Kanninen | 03/25/2013 | $ 1.45 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
mailing labels | Heidi Fritschel | 03/26/2013 | $ 26.24 |
| Kendl, Michael Eugene 6650 W State Street Unit D217 Wauwatosa, WI 53213 |
website updates | Ian Redman | 03/28/2013 | $ 77.25 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
