Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Stickers | Katie Cristol | 03/30/2015 | $ 69.98 |
| Kushnir, Mason 5840 Cameron Run Terrace Apt. 1520 Alexandria, VA 22303 |
Campaign Management | Katie Cristol | 03/31/2015 | $ 600.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fees | Katie Cristol | 03/31/2015 | $ 514.64 |
| Zazzle 1900 Seaport Blvd Floor 4 Redwood City, CA 94063 |
Campaign staff | Alejandra Santaolalla | 03/31/2015 | $ 250.00 |
| Zazzle 1900 Seaport Blvd Floor 4 Redwood City, CA 94063 |
Stationary | Alejandra Santaolalla | 03/31/2015 | $ 62.89 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
