Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFLCIO 815 16th Street, NW Washington, DC 20006 |
literature | Craig Green | 09/03/2015 | $ 877.52 |
| NAACP 156 15th St NW 915 Washington, DC 20005 |
NAACP Ticket | Craig Green | 09/14/2015 | $ 69.57 |
| Keeler, jennifer Payson 1278 Simms Pl NE Apt 2 Washington, DC 20002 |
Payroll | Craig Green | 09/15/2015 | $ 1500.00 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
signs | Craig Green | 09/15/2015 | $ 310.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
office suppplies | Craig Green | 09/20/2015 | $ 62.45 |
| Friends of Chuck Hedges 609 E Main Street Purceville, VA 20132 |
Table Rental | Craig Green | 09/30/2015 | $ 50.00 |
| Keeler, jennifer Payson 1278 Simms Pl NE Apt 2 Washington, DC 20002 |
payroll | Craig Green | 09/30/2015 | $ 1500.00 |
| Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Fees | Craig Green | 09/30/2015 | $ 29.00 |
| Stripe.com 3180 18th Street Suite 100 San Francisco, CA 94110 |
processing fees | Craig Green | 09/30/2015 | $ 23.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
