Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street NW Washington, DC 20006 |
printing | Joy Maloney | 06/26/2015 | $ 26.43 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 06/28/2015 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 06/28/2015 | $ 1.75 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
