Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Drive #300 Herndon, VA 20171 |
Website Hosting | Anna Urman | 10/23/2014 | $ 37.99 |
| VistaPrint USA 95 Hayden Avenue Lexington, MA 02421 |
Business cards | Anna Urman | 11/15/2014 | $ 24.72 |
| Bennigan's Tysons 8201 Greensboro Drive Tysons Corner, VA 22102 |
Lunch | Anna Urman | 11/22/2014 | $ 57.44 |
| KSE Media Services 17775 Running Colt Place Leesburg, VA 20175 |
Campaign Logo Design | Anna Urman | 11/24/2014 | $ 480.00 |
| StickersBanners.com 3741 Venture Drive Suite 335 Duluth, GA 30096 |
Removable Bumper Stickers OZ | Anna Urman | 12/01/2014 | $ 120.00 |
| VistaPrint USA 95 Hayden Avenue Lexington, MA 02421 |
Note cards | Anna Urman | 12/10/2014 | $ 62.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
