Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 800 W Broad St Falls Church, VA 22046 |
PO Box Payment | Anthony Tellez | 10/07/2013 | $ 36.00 |
| USPS 800 W Broad St Falls Church, VA 22046 |
Shipping | Anthony Tellez | 10/07/2013 | $ 5.60 |
| USPS 800 W Broad St Falls Church, VA 22046 |
Shipping | Anthony Tellez | 10/07/2013 | $ 5.60 |
| USPS 800 W Broad St Falls Church, VA 22046 |
Packaging | Anthony Tellez | 10/07/2013 | $ 1.00 |
| USPS 800 W Broad St Falls Church, VA 22046 |
Stamps | Anthony Tellez | 10/07/2013 | $ 0.46 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Credit Card Processing Fees (10/21/2013) | Anthony Tellez | 10/21/2013 | $ 19.46 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
