Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
New Checks | Koran T. Saines | 02/17/2015 | $ 34.23 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 02/27/2015 | $ 20.78 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Koran T. Saines | 02/28/2015 | $ 28.93 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 02/28/2015 | $ 22.09 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly access to technology service | Koran T. Saines | 03/02/2015 | $ 119.13 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 03/03/2015 | $ 750.00 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Monthly Service Fee | Koran T. Saines | 03/09/2015 | $ 5.00 |
| Studio One Screen Printing & Embroidery 201 Davis Dr Ste D Sterling, VA 20164-4417 |
Business Cards | Koran T. Saines | 03/10/2015 | $ 84.80 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 03/15/2015 | $ 750.00 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 03/15/2015 | $ 50.03 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
