Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADJ Enterprises 932 Edwards Ferry Rd 46 Leesburg, VA 20176 |
Printing (Yard Signs,Banner,lapel stickers) | Fernando Martinez | 09/09/2014 | $ 1952.53 |
| Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 09/11/2014 | $ 3.20 |
| Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 09/16/2014 | $ 14.80 |
| Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 09/17/2014 | $ 3.20 |
| Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 09/24/2014 | $ 3.20 |
| Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 09/25/2014 | $ 12.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
