Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cimpress USA, Inc. 95 Hayden Ave Lexington, MA 02421 |
Stickers | Carl R. Loser | 01/17/2015 | $ 53.66 |
iPage 10 Corporate Drive Suite 300 Burlington, MA 01803 |
Website | Carl R. Loser | 01/17/2015 | $ 9.49 |
Cimpress USA, Inc. 95 Hayden Ave Lexington, MA 02421 |
stickers | Carl R. Loser | 01/20/2015 | $ 53.66 |
Build A Sign LLC 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Stickers, magnets | Carl R. Loser | 02/02/2015 | $ 106.22 |
Zazzle Inc. 1800 Seaport Blvd Redwood City, CA 94063 |
Stickers | Carl R. Loser | 02/15/2015 | $ 77.49 |
iPage 10 Corporate Drive Suite 300 Burlington, MA 01803 |
Website Domain | Carl R. Loser | 02/17/2015 | $ 26.98 |
Cimpress USA, Inc. 95 Hayden Ave Lexington, MA 02421 |
Business Cards, post-it notes, printing | Carl R. Loser | 02/24/2015 | $ 124.99 |
NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website | Carl R. Loser | 02/27/2015 | $ 19.00 |
Build A Sign LLC 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Printing | Carl R. Loser | 03/13/2015 | $ 68.36 |
PsPrint 105 U.S. Highway 46 Mountain Lakes, NJ 07046 |
Magnets, bumper stickers | Carl R. Loser | 03/13/2015 | $ 229.19 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015