Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Jessica Swanson | 04/29/2015 | $ 95.99 |
| Kottler, Rachel 1765 Church St NW Unit D Washington, VA 20036 |
Consulting Fee | Jessica Swanson | 04/30/2015 | $ 1100.00 |
| Target 6118 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Jessica Swanson | 05/04/2015 | $ 21.18 |
| Google Inc 1600 Mountain View, CA 94043 |
Google Apps | Jessica Swanson | 05/05/2015 | $ 20.00 |
| US Postal Service 2201 C St Washington, DC 20520 |
Rent a PO Box | Jessica Swanson | 05/05/2015 | $ 44.00 |
| US Postal Service 2201 C St Washington, DC 20520 |
stamps | Jessica Swanson | 05/06/2015 | $ 147.00 |
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
office supplies | Jessica Swanson | 05/08/2015 | $ 94.75 |
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
office supplies | Jessica Swanson | 05/08/2015 | $ 45.42 |
| M Street Solutions 421 M Street Washington, DC 20001 |
Research Services | Jessica Swanson | 05/11/2015 | $ 2500.00 |
| Bank of America 6307 Arlington Blvd Falls Church, VA 22044 |
Wire Transfer Fee | Jessica Swanson | 05/12/2015 | $ 15.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
