Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 05/27/2015 | $ 25.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Gerald Parshall | 05/27/2015 | $ 24.48 |
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Office supplies | Gerald Parshall | 05/27/2015 | $ 3.96 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 05/27/2015
