Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 10955 Fairfax Blvd Fairfax, VA 22030 |
Food | Patty Reed | 10/05/2015 | $ 9.57 |
| Northern Virginia Media Services PO Box 351 Manassas, VA 20108 |
Advertising | Patty Reed | 10/06/2015 | $ 1196.00 |
| GotPrint.com 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | Patty Reed | 10/20/2015 | $ 400.03 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 10/22/2015 | $ 49.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transaction processing | Patty Reed | 10/22/2015 | $ 35.28 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
