Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5240 Main St Mount Jackson, VA 22842 |
Postage | Adam Sharp | 10/01/2015 | $ 196.00 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
Mailing supplies | Adam Sharp | 10/01/2015 | $ 39.57 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/06/2015 | $ 2.48 |
| The Pivot Group, Inc. 1720 I St, NW Suite 550 Washington, DC 20006 |
Mailing | Adam Sharp | 10/09/2015 | $ 3015.00 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/10/2015 | $ 6.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 10/11/2015 | $ 15.81 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
Mailing supplies | Adam Sharp | 10/14/2015 | $ 68.78 |
| GKG.NET, INC. PO Box 1450 Bryan, TX 77806 |
Website hosting | Adam Sharp | 10/16/2015 | $ 3.99 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 10/16/2015 | $ 3.20 |
| Callfire, Inc. 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Adam Sharp | 10/17/2015 | $ 3.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
