Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Charge for transferring paypal donation to checking account | Paypal.com | 07/06/2015 | $ 0.88 |
Lowes Home Improvement 2200 S Pleasant Valley Rd Winchester, VA 22601 |
Lumber to display banners | Lowes Home Improvement | 07/07/2015 | $ 47.75 |
Paypal 2211 North First Street San Jose, CA 95131 |
Payment to paypal for transferring donation from James St John to checking account. | Paypal.com | 07/11/2015 | $ 0.59 |
Paypal 2211 North First Street San Jose, CA 95131 |
Automatic payment to Paypal for Matt Cholko's donation | Paypal.com | 07/21/2015 | $ 1.75 |
signsonthecheap.com 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Online order of 25 yard signs and stakes | signsonthecheap.com | 07/21/2015 | $ 299.20 |
Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
500 Business Cards | Vistaprint | 08/05/2015 | $ 35.97 |
Pens.com 342 Shelbyville Mills Road Shelbyville, TN 37160-0189 |
Campaign Ink Pens | Pens.com | 08/06/2015 | $ 97.29 |
Spinn Print 27071 Cabot Rd 124 Laguna Hills, CA 92653 |
Campaign Brochures | Spinnprint.com | 08/06/2015 | $ 96.00 |
Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Large door hangers. | Vistaprint | 08/15/2015 | $ 66.97 |
9 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015