Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 08/03/2015 | $ 4.01 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
online services | S. Lenehan | 08/20/2015 | $ 33.00 |
| Official Sports Inc. 4120 E Corridor Dr. Warsaw, IN 46582 |
flags | S. Lenehan | 08/21/2015 | $ 98.90 |
| Leadership Institute 1101 N Highland St Arlington, VA 22201 |
training/education | S. Lenehan | 08/24/2015 | $ 100.00 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
printing | S. Lenehan | 08/24/2015 | $ 255.21 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
printing | S. Lenehan | 08/24/2015 | $ 255.21 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
sign bond | S. Lenehan | 08/25/2015 | $ 100.00 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
printing | S. Lenehan | 08/26/2015 | $ 319.01 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 08/26/2015 | $ 5.27 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
printing | S. Lenehan | 08/28/2015 | $ 25.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
