Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 04/03/2013 | $ 98.13 | |
| VOCUS 12051 Indian Creek Ct. Beltsville, MD 20705 |
Press/Media Services | 04/05/2013 | $ 1123.00 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 04/08/2013 | $ 3.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 04/08/2013 | $ 19.90 | |
| USPS (United States Postal Service) 475 L'Enfant Plaza, S.W. Washington, DC 20260 |
Documents Mailed | 04/12/2013 | $ 21.55 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Printing Services | 04/15/2013 | $ 39.66 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 04/16/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 04/16/2013 | $ 500.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 04/16/2013 | $ 40.00 | |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | 04/23/2013 | $ 16.05 | |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
