Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Web hosting fee | Swenson, Mary Gail | 04/24/2014 | $ 55.00 |
| Panera Bread 19327 Promenade Rd, 3rd Flr Lansdowne, VA 20176 |
Food for Volunteers | Swenson, Mary Gail | 04/28/2014 | $ 27.72 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Web hosting fee | Swenson, Mary Gail | 05/27/2014 | $ 55.00 |
| Foundation for Applied Conservative Leadership 101 Washington St Falmouth, VA 22405 |
Training tuition fee | Swenson, Mary Gail | 06/05/2014 | $ 45.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Web hosting fee | Swenson, Mary Gail | 06/24/2014 | $ 55.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
