Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Flag Store 1000 Westinghouse Dr Ste 1 New Stanton, PA 15672 |
Parade Supplies | S. Lenehan | 06/12/2015 | $ 98.65 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | S. Lenehan | 06/15/2015 | $ 14.99 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Printing | S. Lenehan | 06/19/2015 | $ 173.64 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Expense | S. Lenehan | 06/22/2015 | $ 33.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | S. Lenehan | 06/29/2015 | $ 40.28 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | S. Lenehan | 06/29/2015 | $ 14.70 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | S. Lenehan | 06/29/2015 | $ 11.65 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
Printing | S. Lenehan | 06/29/2015 | $ 78.53 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
CC Processing | S. Lenehan | 06/30/2015 | $ 120.75 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
