Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
printing | S. Lenehan | 08/28/2015 | $ 25.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 08/31/2015 | $ 40.34 |
| Campaign Grid Direct 701 13th Street, NW Suite 850 Washington, DC 20005 |
advertising | S. Lenehan | 08/31/2015 | $ 186.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 08/31/2015
