Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 07/01/2015 | $ 20.55 |
| Bigstockphoto.com 350 Fifth Ave. 21st Floor New York, NY 10118 |
photos | S. Lenehan | 07/01/2015 | $ 69.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
cc processing | S. Lenehan | 07/02/2015 | $ 6.39 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
postage | S. Lenehan | 07/03/2015 | $ 82.04 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 07/06/2015 | $ 10.47 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 07/06/2015 | $ 25.87 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 07/06/2015 | $ 2.86 |
| Square Inc. 1455 Market St. Ste 600 San Francisco, CA 94103 |
cc processing | S. Lenehan | 07/07/2015 | $ 0.49 |
| Sysco 1390 Enclave Parkway Houston, TX 77077 |
food/beverages | S. Lenehan | 07/08/2015 | $ 472.54 |
| Alley Cat 2 S Whiting St Alexandria, VA 22304 |
food/beverages & service tips | S. Lenehan | 07/09/2015 | $ 350.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
