Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
A/P Service | Charles Gandee | 06/11/2015 | $ 53.47 |
| McClelland Press, Inc. 3221 Colvin St Alexandria, VA 22314 |
Printing | Charles Gandee | 06/16/2015 | $ 4665.06 |
| Clear Channel Outdoor, Inc. 9590 Lynn Buff Ct Ste 5 Laurel, MD 20723 |
Outdoor Advertising | Charles Gandee | 06/23/2015 | $ 4740.00 |
| Minnie Mints 705 Industrial Blvd West Branch, IA 52358 |
Custom Candy | Charles Gandee | 06/23/2015 | $ 110.00 |
| Burke & Herbert Bank & Trust Co. 621 King St Alexandria, VA 22314 |
Bank Fee | Charles Gandee | 06/30/2015 | $ 7.00 |
| Printfly Corporation 11500 Roosevelt Blvd Bldg D2 Philadelphia, PA 19116 |
Campaign T-Shirts | Charles Gandee | 06/30/2015 | $ 376.00 |
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting System | Charles Gandee | 06/30/2015 | $ 18.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
