Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 6301 W Broad St Richmond, VA 23230 |
Print Supplies | Gonzalo Aida | 08/08/2016 | $ 116.84 |
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
Event Food/Beverages | Gonzalo Aida | 08/11/2016 | $ 165.13 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634 |
Stationary | Gonzalo Aida | 08/12/2016 | $ 312.98 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Services | Gonzalo Aida | 08/13/2016 | $ 50.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Gonzalo Aida | 08/14/2016 | $ 82.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Gonzalo Aida | 08/21/2016 | $ 16.81 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Stamps | Gonzalo Aida | 08/23/2016 | $ 7.38 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Stamps | Gonzalo Aida | 08/23/2016 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Gonzalo Aida | 08/28/2016 | $ 0.99 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Stamps | Gonzalo Aida | 08/29/2016 | $ 25.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 08/31/2016
