Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7107 Forest Hill Ave Richmond, VA 23235 |
office supplies | Kristen Larson | 09/02/2012 | $ 18.36 |
| Old North Wire Products unknown Burlington, NC 27215 |
signage | Kristen Larson | 09/05/2012 | $ 37.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
website | Kristen Larson | 09/10/2012 | $ 19.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 09/12/2012 | $ 136.48 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
postage | Kristen Larson | 09/14/2012 | $ 90.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 09/27/2012 | $ 6.20 |
| Delivery Signs LLC 927 N. Mills Ave Orlando, FL 32803 |
yard signs | Kristen Larson | 09/28/2012 | $ 477.50 |
| Paypal 2211 North First St San Jose, CA 95131 |
bank charge paypal | Kristen Larson | 09/30/2012 | $ 12.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
