Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1515 N. Courthouse Road Suite 110 Arlington, VA 22201 |
one ream of copy paper | Ian Redman | 05/09/2013 | $ 6.08 |
| USA Print and Copy 2044 Wilson Blvd. Arlington, VA 22201 |
copies of flyers | Ian Redman | 05/09/2013 | $ 35.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad fees, 4/30-5/12/13 | Ian Redman | 05/12/2013 | $ 224.07 |
| Redman, Ian 600 20th Street NW FSK #510 Washington, DC 20052 |
campaign manager salary for May | Barbara Kanninen | 05/13/2013 | $ 500.00 |
| Kendl, Michael Eugene 6650 W State Street Unit D217 Wauwatosa, WI 53213 |
final website updates | Ian Redman | 05/28/2013 | $ 20.25 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
