Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 07/01/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 07/08/2014 | $ 7.43 |
| United States Postal Service North Station North Station Post Office Arlington, VA 22207-9998 |
postage stamps | Barbara Kanninen | 07/08/2014 | $ 49.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google ads | Ian Redman | 07/09/2014 | $ 25.00 |
| Redman, Ian 1635 Hawthorn Lane West Bend, WI 53095 |
June wages for campaign manager | Barbara Kanninen | 07/09/2014 | $ 1200.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 07/11/2014 | $ 6.40 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 07/16/2014 | $ 3.75 |
| Carla de la Pava for Treasurer 6731 25th Street N. Arlington, VA 22213 |
Fundraiser for Carla de la Pava for Treasurer | Barbara Kanninen | 07/17/2014 | $ 50.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 07/19/2014 | $ 6.10 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
bumper stickers and lapel stickers | Ian Redman | 07/21/2014 | $ 764.40 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
