Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 09/01/2015 | $ 7.99 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
data service | S. Lenehan | 09/02/2015 | $ 51.87 |
| MicroCenter 3089 Nutley St SW Fairfax, VA 22031 |
office equipment | S. Lenehan | 09/03/2015 | $ 105.99 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
postage | S. Lenehan | 09/03/2015 | $ 37.24 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/03/2015 | $ 28.72 |
| 7-Eleven One Arts Plaza 1722 Routh St Suite 1000 Dallas, TX 75201 |
event supplies | S. Lenehan | 09/08/2015 | $ 8.18 |
| BJ Wholesale 101 S. Van Dorn St. Alexandria, VA 22304 |
food/beverages | S. Lenehan | 09/08/2015 | $ 36.15 |
| Fiverr 401 Broadway New York, NY 10013 |
graphic design | S. Lenehan | 09/08/2015 | $ 26.25 |
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
signs | S. Lenehan | 09/08/2015 | $ 532.78 |
| Zoes 1102 15th St SW Ste 102 Auburn, WA 98001 |
food/beverages | S. Lenehan | 09/08/2015 | $ 18.46 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
