Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Labels and envelopes | Katie Cristol | 05/03/2015 | $ 166.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Cristol | 05/04/2015 | $ 10.73 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
yard signs | Katie Cristol | 05/04/2015 | $ 80.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Katie Cristol | 05/05/2015 | $ 15.00 | |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Katie Cristol | 05/05/2015 | $ 1550.00 |
| Giant Food 2501 9th Rd. S Arlington, VA 22204 |
Stamps | Katie Cristol | 05/11/2015 | $ 245.00 |
| K-1 Daily Store 2516 Columbia Pike Arlington, VA 22204 |
Stamps | Katie Cristol | 05/11/2015 | $ 245.00 |
| Zazzle 1800 Seaport Blvd Redwood City, CA 94063 |
Postcards | Katie Cristol | 05/11/2015 | $ 150.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Printing | Katie Cristol | 05/12/2015 | $ 543.78 |
| Redman Mullen Group 2135 F St. NW #601 Washington, DC 20052 |
Consulting | Alejandra Santaolalla | 05/15/2015 | $ 1300.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
