Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 SPECTRUM CENTER Reston, VA 20190 |
Clip Boards | David Kirby | 04/05/2016 | $ 13.33 |
| VistaPrint USA, Inc. 95 Hayden Ave Lexington, MA 02421-7942 |
Updated Business Cards with campaign information | David Kirby | 05/23/2016 | $ 24.99 |
| RUCK.US INC 850 QUINCY ST NW 40 Washington, DC 20011 |
Web Site Payment | David Kirby | 05/24/2016 | $ 20.00 |
| Democracy Engine 2125 14Th Street, NW 101 West Washington, DC 20009 |
Contribution service charge | David Kirby | 06/02/2016 | $ 1.73 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/02/2016
