Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Promotionals 2327 Englert Dr #302 Durham, NC 27713 |
Campaign materials | Patty Reed | 09/15/2015 | $ 912.50 |
| Dunlap, Tiffany 5293 Ballycastle Circle Alexandria, VA 22315 |
Consulting | Patty Reed | 09/15/2015 | $ 1500.00 |
| GotPrint.com 7651 N San Fernando Rd Burbank, CA 91505 |
Campaign materials | Patty Reed | 09/16/2015 | $ 859.43 |
| GotPrint.com 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | Patty Reed | 09/18/2015 | $ 178.06 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
Printing | Patty Reed | 09/21/2015 | $ 171.44 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 09/22/2015 | $ 49.00 |
| Patch Media 134 W 29th St New York, NY 10001 |
Advertising | Patty Reed | 09/23/2015 | $ 1600.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transaction processing | Patty Reed | 09/24/2015 | $ 17.15 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
