Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street NW Washington, DC 20006 |
printing | Joy Maloney | 07/09/2015 | $ 55.48 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Diane Daniel | 07/23/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 07/24/2015 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 07/27/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/13/2015 | $ 1.03 |
| Sonic Print 5018 Tampa West Blvd Tampa, FL 33634 |
Printing | Joy Maloney | 08/13/2015 | $ 561.79 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/27/2015 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/30/2015 | $ 1.46 |
| CampaignPros.com 5200 SW 30th St Davenport, IA 52802 |
Yard signs | Joy Maloney | 08/31/2015 | $ 974.72 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 08/31/2015 | $ 0.59 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
