Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing Fees | Scott Hirons | 07/03/2013 | $ 16.53 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78220 |
Office Supplies | Scott Hirons | 07/03/2013 | $ 36.27 |
| Nationbuilder 448 S. Hill St 200 Los Angeles, CA 92069 |
Website | Scott Hirons | 07/09/2013 | $ 99.00 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing fees | Scott Hirons | 07/15/2013 | $ 22.15 |
| Grafton Swim Team 711 Jett Street Fredericksburg, VA 22405 |
Swim Meet Program Ad | Scott Hirons | 07/16/2013 | $ 100.00 |
| Leeland Express 115 Riggs Road Fredericksburg, VA 22405 |
Swim Meet Program Ad | Scott Hirons | 07/16/2013 | $ 100.00 |
| Church Hill Studio 2314 Jefferson Ave Richmond, VA 23223 |
Photography | Scott Hirons | 07/23/2013 | $ 600.00 |
| Nationbuilder 448 S. Hill St 200 Los Angeles, CA 92069 |
Website | Scott Hirons | 08/09/2013 | $ 99.00 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Palm Card | Scott Hirons | 08/14/2013 | $ 1039.10 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Yard Signs | Scott Hirons | 08/14/2013 | $ 1274.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
