Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8100A Arlington Blvd Falls Church, VA 22042 |
200 Business Cards | Jeanette Hough | 06/25/2015 | $ 10.59 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Novelty Stickers | Jeanette Hough | 06/25/2015 | $ 215.69 |
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
Anedot transaction fee for online donation | Jeanette Hough | 06/29/2015 | $ 4.20 |
| OvernightPrints.com 7582 Las Vegas Blvd 487 Las Vegas, NV 89123 |
Campaign handout material | Jeanette Hough | 06/29/2015 | $ 100.67 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
