Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kendl, Michael Eugene 6650 W. State Street Unit D217 Wauwatosa, WI 53213 |
website updates | Ian Redman | 04/04/2014 | $ 279.65 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/05/2014 | $ 3.20 |
| Fairlington Citizens Association P.O. Box 6182 Arlington, VA 22206 |
ad in Fairlington Civic Association newsletter | Barbara Kanninen | 04/07/2014 | $ 94.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/07/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/08/2014 | $ 0.50 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
reprinting of campaign materials | Ian Redman | 04/08/2014 | $ 3902.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/09/2014 | $ 8.15 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/10/2014 | $ 4.57 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
labels for mailing and copy paper | Ian Redman | 04/11/2014 | $ 72.07 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/12/2014 | $ 1.38 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 05/28/2014
