Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 01/23/2019 | $ 7.55 |
| 4imprint plc 101 Commerce St Oshkosh, WI 54901-4864 |
Merchandise & promotional materials | Tim Kotlowski | 01/24/2019 | $ 1659.46 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Promotional materials | Tim Kotlowski | 01/24/2019 | $ 153.20 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Tim Kotlowski | 01/24/2019 | $ 52.49 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Tim Kotlowski | 01/24/2019 | $ 11.99 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 01/25/2019 | $ 14.80 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Event supplies | Tim Kotlowski | 01/25/2019 | $ 67.49 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Tim Kotlowski | 01/26/2019 | $ 4.99 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Event supplies | Amy Ashworth | 01/26/2019 | $ 28.16 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Erin Simmons | 01/27/2019 | $ 150.21 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
