Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Bruce Wiljanen | 04/01/2015 | $ 10.38 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office supplies | Bruce Wiljanen | 04/01/2015 | $ 64.02 |
| We R Wireless / Verizon Wireless 3141 Lee Highway Arlington, VA 22201 |
Phone service | Bruce Wiljanen | 04/07/2015 | $ 35.50 |
| Minuteman Press 4001 9th St North #102 Arlington, VA 22203 |
Printing postcards and sticker | Bruce Wiljanen | 04/10/2015 | $ 111.25 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Office supplies | Bruce Wiljanen | 04/19/2015 | $ 37.62 |
| NationBuilder 520 S. Grand Ave #200, 2nd floor Los Angeles, CA 90071 |
Website | Marie Wiljanen | 04/21/2015 | $ 19.00 |
| Digi Quick Print, Inc 5100 Leesburg Pike Suite 10 Alexandria, VA 22302 |
Brochure and mailing | Bruce Wiljanen | 04/28/2015 | $ 369.18 |
| Digi Quick Print, Inc 5100 Leesburg Pike Suite 10 Alexandria, VA 22302 |
Print flyer | Bruce Wiljanen | 04/29/2015 | $ 56.71 |
| Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Marie Wiljanen | 04/30/2015 | $ 2.33 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
Yard signs | Bruce Wiljanen | 05/04/2015 | $ 872.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
