Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balloons Tomorrow 3590 Utah Avenue N.E. Iowa City, IA 52240 |
Balloons | Jacqueline Smith | 07/01/2015 | $ 150.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Promotional Items | Jacqueline Smith | 07/01/2015 | $ 16.92 |
| staple 14497 Potomac Mills Rd Potomac Festival Woodbridge, VA 22192 |
Office Supplies | Jacqueline Smith | 07/01/2015 | $ 53.94 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Promotional Items | Jacqueline Smith | 07/01/2015 | $ 89.95 |
| Staples 14497 Potomac Mills Rd Potomac Festival Woodbridge, VA 22192 |
Photocopies | Jacqueline Smith | 07/03/2015 | $ 101.07 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacqueline Smith | 07/12/2015 | $ 6.92 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Promo Items | Jacqueline Smith | 07/15/2015 | $ 233.21 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Promo Items | Jacqueline Smith | 07/16/2015 | $ 452.10 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fee | Jacqueline Smith | 08/30/2015 | $ 7.12 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Jacqueline Smith | 08/31/2015 | $ 215.97 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
