Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 02/03/2015 | $ 57.38 |
| Eli Turner Studios 6 Granville Dr Silver Spring, MD 20901 |
Photography | B. Schoeneman | 02/10/2015 | $ 325.00 |
| Deluxe Corporation 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | B. Schoeneman | 02/11/2015 | $ 16.95 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | B. Schoeneman | 02/12/2015 | $ 79.50 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | B. Schoeneman | 02/13/2015 | $ 115.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | B. Schoeneman | 02/16/2015 | $ 17.20 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | B. Schoeneman | 02/16/2015 | $ 140.38 |
| The UPS Store 6060 Cornerstone Court West San Diego, CA 92121 |
Postage | B. Schoeneman | 02/18/2015 | $ 43.80 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | B. Schoeneman | 02/18/2015 | $ 294.00 |
| Giant Food 8301 Professional Pl Ste 115 Hyattsville, MD 20785 |
Postage | B. Schoeneman | 02/20/2015 | $ 98.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
