Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | S. Lenehan | 05/28/2015 | $ 14.67 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | S. Lenehan | 06/03/2015 | $ 19.05 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | S. Lenehan | 06/03/2015 | $ 11.56 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
Printing | S. Lenehan | 06/04/2015 | $ 754.70 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
Printing | S. Lenehan | 06/04/2015 | $ 31.06 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | S. Lenehan | 06/05/2015 | $ 12.71 |
| Noodles & Company 520 Zang St Broomfield, CO 80021 |
Food/Beverages | S. Lenehan | 06/08/2015 | $ 19.62 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | S. Lenehan | 06/08/2015 | $ 2.41 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Lenehan | 06/08/2015 | $ 98.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Lenehan | 06/08/2015 | $ 27.61 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
