Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amida Technology Services 711 Chesapeake Ave Silver Spring, MD 20910-5207 |
Technology Consulting | Alexander Thomas | 09/05/2013 | $ 780.00 |
| Blair, Caitlin 4100 Orleans Pl Alexandria, VA 22304-1619 |
Fundraising and Political Consulting | Alexander Thomas | 09/05/2013 | $ 2500.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Advertising | Alexander Thomas | 09/05/2013 | $ 162.09 |
| Mail Chimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Email Hosting Service | Alexander Thomas | 09/05/2013 | $ 15.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Database Service | Alexander Thomas | 09/05/2013 | $ 69.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 09/05/2013 | $ 27.50 |
| Stupeflix 169 11th St San Francisco, CA 94103-2533 |
Video Service | Alexander Thomas | 09/05/2013 | $ 39.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone Service | Alexander Thomas | 09/05/2013 | $ 50.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
