Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ'S Wholesale Club 6607 Wilson Boulevard Falls Church, VA 22044 |
Labels and toner for mailing | Kate Petersen | 06/30/2014 | $ 115.51 |
| Costco Wholesale 1200 South Fern St Arlington, VA 22202 |
Office supplies for initial mailing | Kate Petersen | 06/30/2014 | $ 2149.15 |
| EIN Service 2800 Biscayne Blvd Ste 200 Miami, FL 33137 |
Federal EIN number processing fees | Kate Petersen | 06/30/2014 | $ 197.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office supplies for mailing | Kate Petersen | 06/30/2014 | $ 170.62 |
| Verizon Wireless 2445 North Harrison St Store 9 Arlington, VA 22207 |
Cell phone and plan for candidate phone | Kate Petersen | 06/30/2014 | $ 65.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
