Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics, Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
Printing | Adam Sharp | 10/01/2015 | $ 177.06 |
| USPS 5240 Main St Mount Jackson, VA 22842 |
Postage | Adam Sharp | 10/01/2015 | $ 196.00 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
Mailing supplies | Adam Sharp | 10/01/2015 | $ 39.57 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/06/2015 | $ 2.48 |
| The Pivot Group, Inc. 1720 I St, NW Suite 550 Washington, DC 20006 |
Mailing | Adam Sharp | 10/09/2015 | $ 3015.00 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/10/2015 | $ 6.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 10/11/2015 | $ 15.81 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/16/2015 | $ 3.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 10/18/2015 | $ 7.91 |
| Google, Inc. PO Box 39000 San Francisco, CA 94139 |
Advertising | Adam Sharp | 10/20/2015 | $ 14.16 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
