Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Printing & Postage | Josef Storm | 10/04/2014 | $ 140.12 |
| Valente, David 320 23rd Sreet S Apt. 1103 Arlington, VA 22202 |
Booth fee | Josef Storm | 10/04/2014 | $ 200.00 |
| Valente, David 320 23rd Sreet S Apt. 1103 Arlington, VA 22202 |
Booth insurance | Josef Storm | 10/04/2014 | $ 39.00 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 10/10/2014 | $ 11.80 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Postage | Josef Storm | 11/03/2014 | $ 82.28 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 11/10/2014 | $ 11.30 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Convention Refreshments | Josef Storm | 11/15/2014 | $ 61.96 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Convention Refreshments | Josef Storm | 11/15/2014 | $ 26.92 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 12/10/2014 | $ 13.40 |
| Brown, Paulina P.O. Box 953 Occoquan, VA 22125 |
Convention Catering | Josef Storm | 12/12/2014 | $ 381.65 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
