Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
paypal 2221 North First Street San Jose, CA 95131 |
Paypal fees for nationbuilder donation | Daria Dillard | 09/01/2015 | $ 1.03 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donations | Daria Dillard | 09/02/2015 | $ 4.53 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/05/2015 | $ 1.75 |
Custom Ink 2910 District Ave Fairfax, VA 22031 |
Tshirts for volunteers | Daria Dillard | 09/08/2015 | $ 172.10 |
Run and Win PO Box 2096 aiken, SC 29802 |
Yard signs | Daria Dillard | 09/09/2015 | $ 434.00 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donations | Daria Dillard | 09/10/2015 | $ 1.75 |
VistaPrint 95 Hayden Ave Lexington, MA 02421 |
flyers | Daria Dillard | 09/10/2015 | $ 46.99 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/14/2015 | $ 1.75 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nation builder donation | Daria Dillard | 09/16/2015 | $ 1.03 |
paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/18/2015 | $ 1.75 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2015 - 09/30/2015