Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3dna Corp - Nationbuilder 2222 S. Figueroa Street PH25 Los Angeles, CA 90007 |
Service | Matt Wavro | 07/14/2012 | $ 38.00 |
| StickerGiant.com PO Box 301 Hygiene, CO 80503 |
Printing | Matt Wavro | 07/31/2012 | $ 242.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Matt Wavro | 08/07/2012 | $ 360.36 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Matt Wavro | 08/07/2012 | $ 116.87 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Supplies | Matt Wavro | 08/13/2012 | $ 29.69 |
| 3dna Corp - Nationbuilder 2222 S. Figueroa Street PH25 Los Angeles, CA 90007 |
Website | Matt Wavro | 08/14/2012 | $ 38.00 |
| USPS Rosslyn Station Arlington, VA 22209 |
Postage | Matt Wavro | 08/23/2012 | $ 90.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Supplies | Matt Wavro | 08/24/2012 | $ 61.26 |
| USPS Rosslyn Station Arlington, VA 22209 |
Postage | Matt Wavro | 08/24/2012 | $ 270.00 |
| FedEx Office 1601 Crystal Drive Arlington, VA 22202 |
Printing | Matt Wavro | 08/25/2012 | $ 497.22 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
