Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Equipment and Supplies | B. Tidwell | 06/05/2013 | $ 79.61 |
| Printing Ideas Inc. 9925 Main St Fairfax, VA 22031 |
Faxing | B. Tidwell | 06/11/2013 | $ 6.04 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food & Beverages | B. Tidwell | 06/15/2013 | $ 12.25 |
| Printing Ideas Inc. 9925 Main St Fairfax, VA 22031 |
Faxing | B. Tidwell | 06/16/2013 | $ 8.93 |
| Square, Inc. 901 Mission St San Francisco, CA 94103 |
Refund of Verification Deposit | C. Marston | 06/24/2013 | $ 0.30 |
| EventBrite 651 Brannan St Ste 110 San Francisco, CA 94107 |
CC Processing | C. Marston | 06/26/2013 | $ 4.35 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Grassroots Supplies | B. Tidwell | 06/29/2013 | $ 51.45 |
| Anedot Third Street Suite 2B Baton Rouge, LA 70801 |
CC Processing | C. Marston | 06/30/2013 | $ 7.66 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
