Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5240 Main St Mount Jackson, VA 22842 |
Envelopes and Postage | Adam Sharp | 06/14/2015 | $ 305.00 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website Hosting | Adam Sharp | 06/16/2015 | $ 3.99 |
| Callfire, Inc. 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Adam Sharp | 06/17/2015 | $ 28.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Check stamp | Adam Sharp | 06/17/2015 | $ 44.86 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 06/17/2015 | $ 7.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 06/21/2015 | $ 3.95 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Envelopes | Adam Sharp | 06/22/2015 | $ 53.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 06/30/2015 | $ 17.79 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
