Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/13/2014 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Sean Harvey | 03/13/2014 | $ 3.20 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Printed materials | Sean Harvey | 03/24/2014 | $ 17.67 |
| Commonwealth Promotional 36 Lucas Rd Fishersville, VA 22939 |
Signs, banners, bumper sticker | Sean Harvey | 03/27/2014 | $ 1053.00 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Food for fundraiser | Sean Harvey | 03/27/2014 | $ 11.40 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Advertising | Sean Harvey | 03/31/2014 | $ 101.51 |
| NextDay Flyers 18711 South Broadwick St. Rancho Dominguez, CA 90220 |
Printed Materials - Door Hangers | Sean Harvey | 03/31/2014 | $ 190.87 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
