Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
stamps | Frank Anderson | 07/17/2015 | $ 225.15 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Fundraising processing services | Frank Anderson | 07/19/2015 | $ 9.88 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
signs | Frank Anderson | 07/24/2015 | $ 29.48 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Fundraising processing services | Frank Anderson | 07/26/2015 | $ 11.09 |
| BuyButtonParts.com 902 Calumet Avenue VALPARAISO, IN 46383 |
buttons | Frank Anderson | 08/06/2015 | $ 100.11 |
| 4imprint.com 101 Commerce Street Oshkosh, WI 54901 |
pens | Frank Anderson | 08/09/2015 | $ 91.68 |
| Direct Promotionals 2327 Englert Dr 302 Durham, NC 27713 |
sunglasses | Frank Anderson | 08/09/2015 | $ 410.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
stickers | Frank Anderson | 08/20/2015 | $ 176.12 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Event expenses | Frank Anderson | 09/03/2015 | $ 580.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza | Frank Anderson | 09/09/2015 | $ 34.51 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
