Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Freight for yard signs | Jeff Stodghill | 04/04/2014 | $ 210.47 |
| Squarespace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting service | Jeff Stodghill | 04/06/2014 | $ 20.00 |
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Jeff Stodghill | 04/09/2014 | $ 456.62 | |
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Jeff Stodghill | 04/09/2014 | $ 248.64 | |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Jeff Stodghill | 04/09/2014 | $ 50.00 | |
| Lowe's 300 Chatham Drive Newport News, VA 23602 |
Jeff Stodghill | 04/09/2014 | $ 172.09 | |
| Lowe's 300 Chatham Drive Newport News, VA 23602 |
Jeff Stodghill | 04/09/2014 | $ 183.50 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Jeff Stodghill | 04/09/2014 | $ 47.64 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Jeff Stodghill | 04/09/2014 | $ 46.41 | |
| OfficeMax 12144 Jefferson Avenue Newport News, VA 23606 |
Jeff Stodghill | 04/09/2014 | $ 87.44 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
