Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Depot 6700-9 Richmond Hwy Alexandria, VA 22306-6701 |
Catering/Events | Natalie Mosher | 12/16/2016 | $ 72.81 |
| Rite Aid 3614 King St Alexandria, VA 22302-1908 |
Catering/Events | Natalie Mosher | 12/16/2016 | $ 18.54 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 12/16/2016 | $ 185.67 |
| Whole Foods 1700 Duke St Alexandria, VA 22314-6103 |
Catering/Events | Natalie Mosher | 12/16/2016 | $ 34.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 12/18/2016 | $ 214.11 |
| Erica O'Brien 900 N Randolph St Apt 1002 Arlington, VA 22203-4070 |
Salary | Natalie Mosher | 12/22/2016 | $ 2700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 12/25/2016 | $ 308.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 12/31/2016 | $ 856.59 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2016 - 12/31/2016
