Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Mailer - Bio production and postage | Scott Hirons | 10/28/2013 | $ 3344.07 |
| Amazon.com, Inc. 200 12th Ave. South, Ste. 1200 Seattle, WA 98144 |
Election Day apparel | Scott Hirons | 10/31/2013 | $ 130.79 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Door Hangers | Scott Hirons | 10/31/2013 | $ 533.82 |
| Staples 2003 Plank Rd Fredericksburg, VA 22403 |
Office Supplies | Scott Hirons | 11/04/2013 | $ 93.95 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Mailer, production and postage | Scott Hirons | 11/06/2013 | $ 1982.29 |
| Nationbuilder 448 S. Hill St 200 Los Angeles, CA 92069 |
Website hosting and CRM tool | Scott Hirons | 11/08/2013 | $ 69.00 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing Fees | Scott Hirons | 11/14/2013 | $ 1.13 |
| Overnight Prints Unknown Irvine, CA 92623 |
Business cards | Scott Hirons | 11/20/2013 | $ 86.02 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
