Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N First St San Jose, CA 95131 |
Contribution Processing Fee | Stephen Hersch | 07/16/2012 | $ 3.20 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online advertising | Stephen Hersch | 07/17/2012 | $ 50.00 |
| Rushordertees.com 11500 Roosevelt Blvd Bldg D Philadelphia, PA 19116 |
Promotional garments | Stephen Hersch | 07/18/2012 | $ 539.14 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website and related services | Stephen Hersch | 07/18/2012 | $ 55.90 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Document copying | Stephen Hersch | 07/19/2012 | $ 38.35 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Brochures | Stephen Hersch | 07/20/2012 | $ 597.45 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Document copying | Stephen Hersch | 07/20/2012 | $ 1.85 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Stephen Hersch | 07/20/2012 | $ 61.25 |
| General Party Rentals, Inc. 8505 Phoenix Dr Manassas, VA 20110 |
Table and chair rental | Stephen Hersch | 07/23/2012 | $ 17.85 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online advertising | Stephen Hersch | 07/23/2012 | $ 200.00 |
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Report period: 07/01/2012 - 09/30/2012