Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Matthew Letourneau | 02/01/2013 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Matthew Letourneau | 02/11/2013 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Matthew Letourneau | 02/13/2013 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Matthew Letourneau | 02/15/2013 | $ 1.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Matthew Letourneau | 02/15/2013 | $ 1.75 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Copies | Margaret Letourneau | 02/27/2013 | $ 0.57 |
| Walgreens 526 Fort Evans Rd. Leesburg, VA 20176 |
Gift Card | Margaret Letourneau | 02/27/2013 | $ 154.95 |
| Seeman, Rodger 752 Vanderbilt Terrace Leesburg, VA 20175 |
Reimbursement for expenses | Margaret Letourneau | 02/28/2013 | $ 444.68 |
| Carsto, Kimber 819 Balls Bluff Rd NE Leesburg, VA 20175 |
Reimbursement for expenses | Matthew Letourneau | 03/03/2013 | $ 17.82 |
| Seeman, Rodger 752 Vanderbilt Terrace Leesburg, VA 20175 |
Event Assistance | Matthew Letourneau | 03/05/2013 | $ 200.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
