Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley St. Fitchburg, MA 01420 |
Webpage and Domain name | LaJeunesse | 09/02/2013 | $ 29.00 |
| Harbor Freight 3491 Mission Oaks Blvd Camarillo, CA 93011-5034 |
Bullhorn | LaJeunesse | 09/09/2013 | $ 8.47 |
| Office Depot 2901 Gallows Falls Church, VA 22042 |
Rack Cards | LaJeunesse | 09/16/2013 | $ 126.99 |
| Steinke, Bruce 1254 Powells Creek Blvd Springfield, VA 22153 |
Light projectors | LaJeunesse | 09/16/2013 | $ 60.00 |
| City of Falls Church 223 Little Falls St Falls Church, VA 22046 |
Shelter reservation | LaJeunesse | 09/17/2013 | $ 35.00 |
| ABC 2901 Hermitage Rd Richmond, VA 23261-7491 |
ABC Banquet license | LaJeunesse | 09/18/2013 | $ 55.00 |
| MLHB 6201 Leesburg Falls Church, VA 22044 |
Dishware for fundraiser | LaJeunesse | 09/20/2013 | $ 38.83 |
| USPS Seven Corners Post office Falls Church, VA 22044 |
shipping returned $220 of bumper stickers | LaJeunesse | 09/20/2013 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
