Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Service | R. Gerhardt | 09/09/2015 | $ 20.00 |
| KPR Signs & Embroidery 11223 Bristersburg Road Catlett, VA 20119 |
Signs | R. Gerhardt | 09/22/2015 | $ 421.20 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | R. Gerhardt | 09/22/2015 | $ 25.26 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 09/22/2015 | $ 133.37 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 09/24/2015 | $ 233.88 |
| PayPal 2211 North First St San Jose, CA 95131 |
CC Processing | R. Gerhardt | 09/30/2015 | $ 6.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
