Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Drive #300 Herndon, VA 20171 |
Network Solutions - web hosting | Anna Urman | 04/07/2015 | $ 253.52 |
| Shoppers Food Warehouse 7005 Manchester Lakes Dr Franconia, VA 22310 |
Refreshments for "Kitchen Cabinet" meeting | Anna Urman | 04/09/2015 | $ 19.53 |
| Jamie Nicholas Printing and Graphics 4812 N 20th Place Arlington, VA 22207 |
Palm Cards printing | Anna Urman | 04/12/2015 | $ 185.50 |
| Boost Blog Traffic Inc. 39 West 13th Street9 3rd Fl New York, NY 10011 |
Social Media Marketing - Lists | Anna Urman | 04/24/2015 | $ 7.00 |
| U.S. Post Office 10660 Page Ave Fairfax, VA 22030 |
Stamps | Anna Urman | 04/29/2015 | $ 49.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
