Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Printing | C. Marston | 07/10/2014 | $ 275.07 |
| US Postal Service 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Mikilia | 07/10/2014 | $ 980.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Signs | S. Mikilia | 07/11/2014 | $ 2065.00 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Lapel Stickers | S. Mikilia | 07/13/2014 | $ 136.83 |
| Deluxe Corporation 3680 Victoria St N Shoreview, MN 55126 |
Check Printing | C. Marston | 07/21/2014 | $ 83.17 |
| US Postal Service 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Mikilia | 07/22/2014 | $ 539.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | S. Mikilia | 07/23/2014 | $ 7741.47 |
| BuildASign.com 11525A Stonehollow Dr Ste 100 Austin, TX 78758 |
Printing | S. Mikilia | 07/24/2014 | $ 46.21 |
| Expensify, Inc. 88 Kearney St Ste 1600 San Francisco, CA 94104 |
Validation Transaction | C. Marston | 07/25/2014 | $ 1.27 |
| AT&T 208 S Akard St Dallas, TX 75202 |
Phones | S. Mikilia | 07/26/2014 | $ 717.70 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
