Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Hugo Reyes | 09/02/2015 | $ 25.03 |
| Printersmark 6010 N. Creswod Ave Suite F Richmond, VA 23230 |
Palm Cards | Hugo Reyes | 09/02/2015 | $ 100.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/06/2015 | $ 5.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/06/2015 | $ 5.93 |
| Big Daddy's Signs 24 Lexington Dr. Laconia, NH 03246 |
Car Magnets | Hugo Reyes | 09/08/2015 | $ 111.61 |
| Printedunion 900 S. 1st St. San Jose, CA 95148 |
Contribution Envelopes | Hugo Reyes | 09/08/2015 | $ 238.30 |
| Printersmark 6010 N. Creswod Ave Suite F Richmond, VA 23230 |
Palm Cards | Hugo Reyes | 09/10/2015 | $ 273.00 |
| Go Daddy 14455 Hayden Rd. Scottsdale, AZ 85260 |
Search engine visibility | Hugo Reyes | 09/12/2015 | $ 10.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/13/2015 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 09/13/2015 | $ 3.95 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
