Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
postcards | Alan Howze | 08/26/2014 | $ 199.75 |
| Linked in 2029 Stierlin Ct Mountain View, CA 94043-4655 |
research/contacts | Alan Howze | 08/27/2014 | $ 29.99 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
supplies brights 8.5X11 | Alan Howze | 08/29/2014 | $ 170.60 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
mail sealers | Alan Howze | 08/29/2014 | $ 157.90 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
system fee | Alan Howze | 08/31/2014 | $ 149.00 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
ads | Alan Howze | 08/31/2014 | $ 22.26 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 08/31/2014
