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 | 08/01/2015 | $ 1500.00 |
| FedEx/Kinkos 552 Fort Evans Rd NE #108a Leesburg, VA 20176 |
Printing services | Craig Green | 08/10/2015 | $ 63.60 |
| Rite Aid 801 E Main St Purcellville, VA 20132 |
Office Supplies | Craig Green | 08/10/2015 | $ 8.54 |
| USPS - Hamiton 53 W Colonial Hwy Hamilton, VA 20158 |
Postage | Craig Green | 08/11/2015 | $ 39.20 |
| Daly, Tim 756 18th St NE Washington, DC 20002 |
finance consulting fee | Craig Green | 08/15/2015 | $ 1000.00 |
| Keeler, jennifer Payson 1278 Simms Pl NE Apt 2 Washington, DC 20002 |
Salary | Craig Green | 08/15/2015 | $ 1500.00 |
| Mr Print 501 E Main St Purcellville, VA 20132 |
Printing Services | Craig Green | 08/19/2015 | $ 63.60 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Craig Green | 08/20/2015 | $ 15.16 |
| Act Blue 14 Arrow St Cambridge, MA 02138 |
fees | Craig Green | 08/23/2015 | $ 3.95 |
| Dr Dons Buttons 3906 W. Morrow Dr Glendale, AZ 85308 |
printing services | Craig Green | 08/24/2015 | $ 75.91 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
