Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 09/21/2015 | $ 1.75 |
| Lowe's 1220 Henry Ford Dr Woodstock, VA 22664 |
Sign posts | Adam Sharp | 09/26/2015 | $ 201.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 09/30/2015 | $ 5.93 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Paid calls | Adam Sharp | 09/30/2015 | $ 912.08 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
