Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/24/2012 | $ 14.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/26/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/28/2012 | $ 1.75 |
| Mark Weiss Associates 4733 Bethseda Avenue Suite 300 Bethseda, MD 20814 |
Freight | Paul Smedberg | 05/31/2012 | $ 34.00 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Postage for mailings | Paul Smedberg | 05/31/2012 | $ 2710.14 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/31/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Paul Smedberg | 05/31/2012 | $ 3.20 |
| Smedberg, Paul 726 Potomac Street Alexandria, VA 22314 |
VAN Fees/Sign Bond/Invitations/Labels -- reimbursement | William Schreiner | 05/31/2012 | $ 653.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/01/2012
