Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 05/28/2015 | $ 9.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 05/28/2015 | $ 6.10 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Postage | R. Gerhardt | 05/28/2015 | $ 674.60 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 05/29/2015 | $ 100.19 |
| Virginia News Group 1602 Village Market Blvd Ste 360 Leesburg, VA 20175 |
Advertising | R. Gerhardt | 05/29/2015 | $ 1793.50 |
| PayPal 2211 North First St San Jose, CA 95131 |
Online Advertising | R. Gerhardt | 05/31/2015 | $ 30.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 06/01/2015 | $ 98.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 06/02/2015 | $ 2796.94 |
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 06/03/2015 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 06/03/2015 | $ 1.75 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
