Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online Donation fee | Matthew Letourneau | 11/02/2015 | $ 10.75 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Supplies for Victory Party | Matthew Letourneau | 11/02/2015 | $ 47.81 |
| Glory Days Grill 42010 Village Center Plaza Stone Ridge, VA 20105 |
Victory Party | Matthew Letourneau | 11/03/2015 | $ 605.00 |
| Panera Bread 25042 Riding Center Plaza South Riding, VA 20152 |
Food for volunteers | Matthew Letourneau | 11/03/2015 | $ 29.81 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
supplies | Matthew Letourneau | 11/03/2015 | $ 31.96 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online donation fee | Matthew Letourneau | 11/04/2015 | $ 15.10 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online donation fee | Matthew Letourneau | 11/05/2015 | $ 1.03 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Account services | Matthew Letourneau | 11/09/2015 | $ 3.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Printing Services | Matthew Letourneau | 11/11/2015 | $ 3442.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Direct Mail | Matthew Letourneau | 11/11/2015 | $ 5590.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
