Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertisement | Katie Cristol | 05/28/2015 | $ 92.17 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
Miscellaneous postcards and printing supplies | Katie Cristol | 05/30/2015 | $ 78.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22201 |
clipboards | Katie Cristol | 05/30/2015 | $ 44.86 |
| Zazzle 1800 Seaport Blvd Redwood City, CA 94063 |
Stationary | Katie Cristol | 05/30/2015 | $ 30.00 |
| Giant Food 2501 9th Rd. S Arlington, VA 22204 |
Stamps and food | Katie Cristol | 05/31/2015 | $ 31.03 |
| The Baughman Company 1592 Union St. Suite 401 San Francisco, CA 94123 |
Walk cards, design | Katie Cristol | 06/01/2015 | $ 1150.00 |
| The Baughman Company 1592 Union St. Suite 401 San Francisco, CA 94123 |
Direct Mail | Katie Cristol | 06/01/2015 | $ 4725.44 |
| Youtube 901 Cherry Ave. San Bruno, CA 94066 |
Digital Advertising | Katie Cristol | 06/01/2015 | $ 173.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
E-mail hosting | Katie Cristol | 06/02/2015 | $ 15.00 |
| FedEx Kinkos 4501 Fairfax Dr. Arlington, VA 22207 |
Copying | Katie Cristol | 06/05/2015 | $ 54.73 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
