Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
PO Box Rental | Rick Smith | 11/17/2014 | $ 92.00 |
| Nation Builder 2125 14th St NW Washington, DC 20009-4464 |
Credit card processing fees | Rick Smith | 12/03/2014 | $ 3.95 |
| Printing & Graphics, D&P 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing - Business Cards/Envelops | Rick Smith | 12/22/2014 | $ 275.82 |
| Nation Builder 2125 14th St NW Washington, DC 20009-4464 |
Credit card processing fees | Rick Smith | 12/23/2014 | $ 18.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
