Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/11/2014 | $ 1.32 |
| Uber 1400 Key Blvd. #100 Arlington, VA 22209 |
taxi to event | Ian Redman | 10/13/2014 | $ 10.32 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/14/2014 | $ 8.74 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 10/15/2014 | $ 18.14 |
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
10/22/14 ad placement in Arlington Connection | Ian Redman | 10/21/2014 | $ 228.85 |
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
10/29/14 ad placement in Arlington Connection | Ian Redman | 10/21/2014 | $ 228.85 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 10/22/2014
