Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Dr Springfield, VA 22150 |
500 business cards | Daria Dillard | 09/18/2015 | $ 10.59 |
| NationBuilder 520 S Grand Ave 2nd floor Los Angeles, CA 90071 |
NationBuilder fee | Daria Dillard | 09/20/2015 | $ 29.00 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/20/2015 | $ 1.03 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donations | Daria Dillard | 09/21/2015 | $ 4.23 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nation builder donation | Daria Dillard | 09/22/2015 | $ 1.03 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donations | Daria Dillard | 09/26/2015 | $ 3.20 |
| PensXpress 1070-H Route 34 #196 Matawan, NJ 07747 |
150 Pens | Daria Dillard | 09/26/2015 | $ 68.82 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/28/2015 | $ 1.46 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | Daria Dillard | 09/28/2015 | $ 111.98 |
| paypal 2221 North First Street San Jose, CA 95131 |
paypal fees for nationbuilder donation | Daria Dillard | 09/29/2015 | $ 3.20 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
