Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Donate to Dems 14 Arrow St #11 Cambridge, MA 02138 |
Donate to Dems | Rob Krupicka | 09/03/2013 | $ 10.00 |
| e3 Software 465 Fairchild Drive #229 Mountain View, CA 94043 |
e3 Delivery Service Subscription | Rob Krupicka | 09/03/2013 | $ 30.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Credit Card Hosting Fees | Rob Krupicka | 09/03/2013 | $ 27.75 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Interchanging Fee | Rob Krupicka | 09/03/2013 | $ 57.65 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Service Charges | Rob Krupicka | 09/05/2013 | $ 0.25 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Office Supplies | Rob Krupicka | 09/05/2013 | $ 15.88 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Service Charges | Rob Krupicka | 09/06/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Avenue Alexandria, VA 22301 |
Service Charges | Rob Krupicka | 09/06/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Avenue Alexandria, VA 22301 |
Service Charges | Rob Krupicka | 09/06/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Avenue Alexandria, VA 22301 |
Stamps for mailing | Rob Krupicka | 09/06/2013 | $ 18.40 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
