Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing Services | Jessica Swanson | 04/06/2015 | $ 60.46 |
| Google Inc 1600 Mountain View, CA 94043 |
Google Apps | Jessica Swanson | 04/08/2015 | $ 1.93 |
| QuikShip California Inc 940 Calle Amancer Ste H San Clemente, CA 92673 |
Toner costs | Jessica Swanson | 04/12/2015 | $ 23.96 |
| Target 6118 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Jessica Swanson | 04/13/2015 | $ 20.97 |
| Bank of America 6307 Arlington Blvd Falls Church, VA 22044 |
wire transfer fee | Jessica Swanson | 04/15/2015 | $ 15.00 |
| 4Degrees Inc 8980 W. Tennessee Lakewood, CO 80226 |
online ads | Jessica Swanson | 04/16/2015 | $ 1000.00 |
| Nationbuilder 520 S Grand Ave 2nd Floor Los Angeles, VA 90071 |
website hosting | Jessica Swanson | 04/22/2015 | $ 19.00 |
| Moore Campaigns LLC 615 Florida Ave NW #1 Washington, DC 20001 |
Printing Services | Jessica Swanson | 04/27/2015 | $ 1651.00 |
| US Postal Service 2201 C St Washington, DC 20520 |
Stamp | Jessica Swanson | 04/27/2015 | $ 1.15 |
| Bennett, Ben 434 24th St NE Washington, DC 20002 |
Consulting Fee | Jessica Swanson | 04/28/2015 | $ 1600.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
