Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint USA, Incorporated 95 Hayden Avenue Lexington, MA 02421 |
business cards and rack cards | Jon Stehle | 03/17/2014 | $ 348.86 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly website fee | Jon Stehle | 03/18/2014 | $ 80.00 |
| Launchmark Inc. 7001 Loisdale Road Suite C Springfield, VA 22150 |
envelopes | Jon Stehle | 03/27/2014 | $ 737.50 |
| Providence Elementary School PTA 3616 Jermantown Road Fairfax, VA 22030 |
Family Fun Night Sponsorship | Jon Stehle | 03/28/2014 | $ 75.00 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Copies of letter | Jon Stehle | 03/29/2014 | $ 335.89 |
| USPS - Oakton 10449 White Granite Dr Oakton, VA 22124 |
stamps | Jon Stehle | 03/29/2014 | $ 784.00 |
| Michaels 3089A Nutley St Fairfax, VA 22031 |
supplies for campaign buttons | Stephanie Stehle | 03/30/2014 | $ 15.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
