Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesale 101 S. Van Dorn St. Alexandria, VA 22304 |
food/beverages | S. Lenehan | 10/14/2015 | $ 97.14 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 10/15/2015 | $ 23.30 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
advertising | S. Lenehan | 10/15/2015 | $ 25.00 |
| Clydes 1700 N Beauregard St Alexandria, VA 22311 |
Food/beverages | S. Lenehan | 10/19/2015 | $ 19.25 |
| Federal Express 1601 Crystal Square Arc Arlington, VA 22202 |
shipping | S. Lenehan | 10/20/2015 | $ 191.07 |
| Federal Express 1601 Crystal Square Arc Arlington, VA 22202 |
shipping | S. Lenehan | 10/20/2015 | $ 0.77 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
website | S. Lenehan | 10/20/2015 | $ 33.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 10/20/2015 | $ 7.99 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
food/beverages | S. Lenehan | 10/20/2015 | $ 214.12 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
CC Processing | S. Lenehan | 10/22/2015 | $ 15.05 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
