Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
copies | Suzanne Westre Seaberg | 09/01/2016 | $ 9.32 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
copies | Suzanne Westre Seaberg | 09/06/2016 | $ 14.52 |
| Rival 7360 Gallerher Road Gainesville, VA 20155 |
Promotional Items | Suzanne Westre Seaberg | 09/08/2016 | $ 289.12 |
| Web.com 12808 Grand Bay Parkway West Jacksonville, FL 32258 |
Website Charge | Suzanne Westre Seaberg | 09/18/2016 | $ 14.95 |
| Print Bear, LLC 411 Lafayette Street 6th Floor New York, NY 10003 |
Promotional Items | Suzanne Westre Seaberg | 09/23/2016 | $ 170.00 |
| Manassas City Public Schools Education Foundation 8700 Centreville Rd. Suite 400 Manassas, VA 20110 |
Exhibitor Booth | Suzanne Westre Seaberg | 09/25/2016 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
