Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | B. Tidwell | 07/12/2013 | $ 17.09 |
| FedEx 3875 Airways Blvd Memphis, TN 38116 |
Printing | B. Tidwell | 08/02/2013 | $ 18.95 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | B. Tidwell | 08/03/2013 | $ 22.27 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Printing | B. Tidwell | 08/20/2013 | $ 185.54 |
| FedEx 3875 Airways Blvd Memphis, TN 38116 |
Printing | B. Tidwell | 08/21/2013 | $ 9.48 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | B. Tidwell | 08/21/2013 | $ 79.20 |
| The 201 Bar 201 Massachusetts Ave Washington, DC 20002 |
Food & Beverages | B. Tidwell | 08/22/2013 | $ 641.30 |
| EventBrite 651 Brannan St Ste 110 San Francisco, CA 94107 |
CC Processing | C. Marston | 08/24/2013 | $ 25.08 |
| BJ's 6607 Wilson Blvd Falls Church, VA 22044 |
Food & Beverages | B. Tidwell | 08/28/2013 | $ 121.60 |
| EventBrite 651 Brannan St Ste 110 San Francisco, CA 94107 |
CC Processing | C. Marston | 08/28/2013 | $ 34.21 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
