Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 155 5th St, 7th Floor San Francisco, CA 94103 |
Service fees and credit card processing - kick-off event | Anna Urman | 02/08/2015 | $ 20.90 |
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
Stamps | Anna Urman | 02/13/2015 | $ 9.80 |
| Fiona's Irish Pub 5810 Kingstowne Center Alexandria, VA 22315 |
Catering / Space rental - kick-off event | Anna Urman | 03/03/2015 | $ 345.00 |
| VistaPrint USA 95 Hayden Avenue Lexington, MA 02421 |
Campaign-logo polo shirts | Anna Urman | 03/08/2015 | $ 90.33 |
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
Overnight shipping - candidate filing form | Anna Urman | 03/24/2015 | $ 16.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
