Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 410 Brookfield Corporate Dr Chantilly, VA 20151 |
Stamps | Patrick Trueman | 10/13/2015 | $ 588.00 |
USPS 410 Brookfield Corporate Dr Chantilly, VA 20151 |
Stamps | Patrick Trueman | 10/13/2015 | $ 49.00 |
Walmart 24635 Dulles Landing Drive Dulles, VA 20166 |
Food for volunteers | Patrick Trueman | 10/13/2015 | $ 73.28 |
Yourlogoworks.com PO Box 2096 Aiken, SC 29802 |
Outdoor Advertising | Patrick Trueman | 10/13/2015 | $ 1160.00 |
Dropbox 185 Berry St San Francisco, CA 94107 |
Digital service | Patrick Trueman | 10/15/2015 | $ 9.99 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertizing | Patrick Trueman | 10/15/2015 | $ 750.31 |
Featherstorm, Matt 35941 Clover Terrace Round Hill, VA 20141 |
Field Staff | Patrick Trueman | 10/15/2015 | $ 265.00 |
Google Ads 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Advertizing | Patrick Trueman | 10/15/2015 | $ 500.00 |
Trueman, Patrick 10350 Southam Lane Oakton, VA 22124 |
Consulting | Patrick Trueman | 10/15/2015 | $ 2000.00 |
Vandepool, Frostick & Nishanian, P.C. 9200 Church Street Suite 400 Manassas, VA 20110 |
Preparation of office lease | Chuong Nguyen | 10/15/2015 | $ 675.00 |
61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2015 - 10/22/2015