Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/05/2013 | $ 7.85 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
design and printing of yard signs and walk cards | Ian Redman | 04/05/2013 | $ 3967.50 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
office supplies for canvassing and phone banking | Ian Redman | 04/06/2013 | $ 26.76 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/06/2013 | $ 14.80 |
| United States Postal Service North Station Post Office Arlington, VA 22207-9998 |
postage for mailing donor thank you letters | Barbara Kanninen | 04/06/2013 | $ 64.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/07/2013 | $ 1.75 |
| USA Print and Copy 2044 Wilson Blvd. Arlington, VA 22201 |
copies of contribution return cards | Sandra Phillips | 04/09/2013 | $ 25.00 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
production and postage for two mailers | Ian Redman | 04/16/2013 | $ 9972.36 |
| Arlington Gay and Lesbian Alliance c/o Daniel Hays, 2611 Foundry Way #101 Alexandria, VA 22314 |
purchase of ad space | Ian Redman | 04/20/2013 | $ 40.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/20/2013 | $ 1.03 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
