Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadership Institute 1101 N Highland St Arlington, VA 22201 |
training | S. Lenehan | 07/21/2015 | $ 125.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
online services | S. Lenehan | 07/21/2015 | $ 33.00 |
| Velocity Marketing 4601 Presidents Dr Lanham, MD 20706 |
printing | S. Lenehan | 07/22/2015 | $ 232.86 |
| Bolt Printing 20 Old Grays Bridge Rd Brookfield, CT 06804 |
printing/t-shirts | S. Lenehan | 07/24/2015 | $ 397.36 |
| Alley Cat 2 S Whiting St Alexandria, VA 22304 |
food/beverages & Service tip | S. Lenehan | 07/27/2015 | $ 60.00 |
| Campaign Grid Direct 701 13th Street, NW Suite 850 Washington, DC 20005 |
advertising | S. Lenehan | 07/29/2015 | $ 50.48 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 07/29/2015 | $ 101.16 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 07/29/2015 | $ 42.00 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 07/29/2015 | $ 12.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 08/03/2015 | $ 23.82 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
