Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/01/2014 | $ 4.65 |
| Kendl, Michael Eugene 6650 W. State Street Unit D217 Wauwatosa, WI 53213 |
website updates | Ian Redman | 09/02/2014 | $ 77.08 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/03/2014 | $ 1.03 |
| MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
monthly list subscription | Ian Redman | 09/04/2014 | $ 30.00 |
| The Baughman Company 42 Ratto Road Alameda, CA 94502 |
Yard signs reorder | Ian Redman | 09/04/2014 | $ 2225.00 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
mailing labels | Barbara Kanninen | 09/06/2014 | $ 30.73 |
| U.S. Postal Service George Mason Station 2200 N. George Mason Drive Arlington, VA 22207 |
postage stamps | Barbara Kanninen | 09/06/2014 | $ 147.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Sandra Phillips | 09/07/2014 | $ 1.32 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
envelopes | Barbara Kanninen | 09/07/2014 | $ 38.15 |
| Choate, Catherine 2009 N. Vermont Street Arlington, VA 22207 |
document scanning services | Barbara Kanninen | 09/08/2014 | $ 100.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
