Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/01/2014 | $ 4.23 |
| Trade Roots 5852 N. Washington Blvd. Arlington, VA 22205 |
pastries for meet & greet event | Barbara Kanninen | 10/03/2014 | $ 22.00 |
| Arlington Yellow Cab 3251 Washington Blvd. Arlington, VA 22201 |
taxi to Post Office to purchase stamps | Ian Redman | 10/04/2014 | $ 21.36 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/04/2014 | $ 7.55 |
| Redman, Ian 1635 Hawthorn Lane West Bend, WI 53095 |
September non-employee wages | Barbara Kanninen | 10/04/2014 | $ 1200.00 |
| U.S. Postal Service Shirlington 2850 S. Quincy Street Arlington, VA 22206 |
postage stamps | Ian Redman | 10/04/2014 | $ 205.80 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/07/2014 | $ 15.10 |
| Committee of 100 677 Fifth Avenue 5th Floor New York, NY 10022 |
event fee | Barbara Kanninen | 10/08/2014 | $ 28.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/08/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/09/2014 | $ 11.05 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
