Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
signs | S. Lenehan | 09/09/2015 | $ 510.62 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/09/2015 | $ 135.95 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/09/2015 | $ 42.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 09/11/2015 | $ 24.35 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
copies | S. Lenehan | 09/11/2015 | $ 0.12 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
postage | S. Lenehan | 09/11/2015 | $ 88.20 |
| Washington Nationals 1500 South Capitol Street, SE Washington, DC 20003 |
campaign event tickets | S. Lenehan | 09/15/2015 | $ 51.50 |
| Agenda Alexandria PO Box 3598 Alexandria, VA 22302 |
membership | S. Lenehan | 09/16/2015 | $ 250.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 09/17/2015 | $ 3.79 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
copies | S. Lenehan | 09/17/2015 | $ 1.28 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
