Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 10/01/2015 | $ 26.47 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 10/01/2015 | $ 12.14 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 10/01/2015 | $ 8.59 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
postage | S. Lenehan | 10/01/2015 | $ 218.12 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
advertising | S. Lenehan | 10/02/2015 | $ 13.73 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 10/05/2015 | $ 116.49 |
| Federal Express 1601 Crystal Square Arc Arlington, VA 22202 |
shipping | S. Lenehan | 10/09/2015 | $ 27.36 |
| Zebra Press 2331 Mill Rd Suite 100 Alexandria, VA 22314 |
advertising | S. Lenehan | 10/09/2015 | $ 180.00 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 10/13/2015 | $ 373.61 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 10/13/2015 | $ 26.47 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
