Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
yard signs | Janie Strauss | 04/29/2015 | $ 395.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
yard signs - freight | Janie Strauss | 04/29/2015 | $ 95.10 |
| NGP Van Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Janie Strauss | 05/01/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card processing fee | Janie Strauss | 05/04/2015 | $ 0.20 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
gripcards printing | Janie Strauss | 05/11/2015 | $ 107.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
