Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office supplies | Alan Howze | 03/29/2014 | $ 19.90 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
Marketing | Alan Howze | 03/31/2014 | $ 199.03 |
| UPS 6312 Seven Corners Ctr Falls Church, VA 22044-2409 |
Shipping | Alan Howze | 03/31/2014 | $ 71.16 |
| UPS 6312 Seven Corners Ctr Falls Church, VA 22044-2409 |
Shipping | Alan Howze | 03/31/2014 | $ 76.02 |
| YourLogoWorks PO Box 2096 Aiken, SC 29802-2096 |
Marketing materials | Alan Howze | 03/31/2014 | $ 235.00 |
| Landmark Strategies, Inc. 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
Automated phone calling | Alan Howze | 04/03/2014 | $ 981.50 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage stamps | Alan Howze | 04/03/2014 | $ 196.00 |
| Landmark Strategies, Inc. 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
Automated phone calling | Alan Howze | 04/05/2014 | $ 741.75 |
| Landmark Strategies, Inc. 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
Automated phone calling | Alan Howze | 04/05/2014 | $ 75.00 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
Marketing | Alan Howze | 04/06/2014 | $ 251.71 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/29/2014 - 04/08/2014
