Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 42395 Ryan Road Brambleton, VA 20148-4858 |
Printing | Brian Suojanen | 07/25/2015 | $ 134.09 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web hosting | Brian Suojanen | 07/27/2015 | $ 19.00 |
| Food Force One, LLC 22525 Airmont Woods Ter Ashburn, VA 20148 |
Catering | Brian Suojanen | 08/02/2015 | $ 146.25 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Office supplies (raffle tickets) | Brian Suojanen | 08/02/2015 | $ 9.00 |
| The UPS Store 42395 Ryan Road Brambleton, VA 20148-4858 |
Printing | Brian Suojanen | 08/04/2015 | $ 107.06 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Brian Suojanen | 08/21/2015 | $ 21.15 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web hosting | Brian Suojanen | 08/27/2015 | $ 19.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
