Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 07/10/2014 | $ 11.30 |
| Storm, Josef 3408 Surrey Lane Falls Church, VA 22042 |
Flipchart, supplies | Josef Storm | 08/08/2014 | $ 103.09 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 08/11/2014 | $ 11.30 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 09/10/2014 | $ 11.30 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Party favors, postage, printing | Josef Storm | 09/13/2014 | $ 241.67 |
| Valente, David 320 23rd Sreet S Apt. 1103 Arlington, VA 22202 |
Clarendon Day registration | Josef Storm | 09/13/2014 | $ 125.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
