Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
lawn signs | Craig Green | 08/24/2015 | $ 166.75 |
| USPS - Hamiton 53 W Colonial Hwy Hamilton, VA 20158 |
Postage | Craig Green | 08/24/2015 | $ 50.96 |
| ALFCIO Printing 815 16th street nw washignton, VA 20006 |
Printing | Craig Green | 08/31/2015 | $ 192.53 |
| Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
site support | Craig Green | 08/31/2015 | $ 29.00 |
| Stripe.com 3180 18th Street Suite 100 San Francisco, CA 94110 |
Fees | Craig Green | 08/31/2015 | $ 224.81 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
