Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144 |
More rubber bands for door to door | David Franusich | 10/24/2013 | $ 13.27 |
| Growll.com 303 Haywood Road Greenville, SC 29607 |
More direct mailer printing | David Franusich | 10/24/2013 | $ 74.48 |
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Wells Fargo account service fee | David Franusich | 10/28/2013 | $ 5.00 |
| PayPal Inc. 2211 North First Street San Jose, CA 95131 |
Paypal service fees | David Franusich | 11/02/2013 | $ 3.94 |
| Old Town Printing 19 W Main St Christiansburg, VA 24073 |
Election Day handouts | David Franusich | 11/06/2013 | $ 74.70 |
| ETELLIGENCE PIONEERS, LLC 1320 N Street Suite 5 Lincoln, NE 68508 |
Footwork app locations | David Franusich | 11/08/2013 | $ 51.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
