Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Print Materials | Steve Martin | 06/23/2015 | $ 72.88 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Print Materials | Steve Martin | 06/23/2015 | $ 36.84 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Print Materials | Steve Martin | 06/23/2015 | $ 52.74 |
| WaWa 3840 N. Bailey Bridge Road Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/27/2015 | $ 22.05 |
| Nation Builder 520 S. Grand Ave Floor 2 Los Angeles, CA 90071 |
Database, Email, Website | Ashley Wright | 06/28/2015 | $ 149.00 |
| WaWa 12001 Southshore Point Drive Midlothian, VA 23112 |
Transportation Cost | Steve Martin | 06/28/2015 | $ 37.47 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Steve Martin | 06/29/2015 | $ 24.28 |
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Report period: 05/28/2015 - 06/30/2015
