Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeler, jennifer Payson 1278 Simms Pl NE Apt 2 Washington, DC 20002 |
Salary | Craig Green | 07/01/2015 | $ 1500.00 |
| Dr Dons Buttons 3906 W. Morrow Dr Glendale, AZ 85308 |
literature | Craig Green | 07/09/2015 | $ 416.45 |
| USPS - Hamiton 53 W Colonial Hwy Hamilton, VA 20158 |
Postage | Craig Green | 07/13/2015 | $ 49.00 |
| Daly, Tim 756 18th St NE Washington, DC 20002 |
finannce consulting fee | Craig Green | 07/15/2015 | $ 1500.00 |
| Keeler, jennifer Payson 1278 Simms Pl NE Apt 2 Washington, DC 20002 |
Salary | Craig Green | 07/15/2015 | $ 1500.00 |
| Banner Hallmark Shop 4110 Ashburn Village Boulevard #180 Ashburn, VA 20147 |
Printing | Craig Green | 07/28/2015 | $ 23.90 |
| USPS - Hamiton 53 W Colonial Hwy Hamilton, VA 20158 |
Postage | Craig Green | 07/28/2015 | $ 41.16 |
| Daly, Tim 756 18th St NE Washington, DC 20002 |
finannce consulting fee | Craig Green | 07/30/2015 | $ 1000.00 |
| FedEx/Kinkos 552 Fort Evans Rd NE #108a Leesburg, VA 20176 |
Office Supplies | Craig Green | 07/30/2015 | $ 18.76 |
| Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
site support | Craig Green | 07/31/2015 | $ 29.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
