Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service fee | Wendy Maurer | 05/07/2015 | $ 7.55 |
| Lowes 1330 Stafford Marketplace Stafford, VA 22556 |
Sign supplies | Wendy Maurer | 05/08/2015 | $ 42.01 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Mailer | Wendy Maurer | 05/20/2015 | $ 1258.79 |
| Friends of Paul Milde 10 Potomac View Lane Stafford, VA 22554 |
Contribution for Event | Wendy Maurer | 05/20/2015 | $ 100.00 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Mailer | Wendy Maurer | 05/21/2015 | $ 30.70 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Mailer | Wendy Maurer | 05/22/2015 | $ 36.92 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Mailer | Wendy Maurer | 05/22/2015 | $ 1258.29 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service fee | Wendy Maurer | 05/24/2015 | $ 6.10 |
| Maurer, Wendy 4 Abraham Court Stafford, VA 22554 |
Reimburse Nationbuilder and food for event | Wendy Maurer | 05/27/2015 | $ 184.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service fee | Wendy Maurer | 05/27/2015 | $ 31.53 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
