Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22403 |
Office supplies | Scott Hirons | 10/07/2013 | $ 22.19 |
| Nationbuilder 448 S. Hill St 200 Los Angeles, CA 92069 |
Website hosting and CRM tool | Scott Hirons | 10/08/2013 | $ 69.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22403 |
Office Supplies | Scott Hirons | 10/17/2013 | $ 14.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
