Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkeon, Inc. 40 Twosome Dr Ste 7 Moorestown, NJ 08057-1369 |
Parking | Natalie Mosher | 10/24/2016 | $ 4.60 |
| Speedway 5710 Telegraph Rd Alexandria, VA 22303-1206 |
Gas | Natalie Mosher | 10/24/2016 | $ 40.97 |
| St. Elmos 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Meals | Natalie Mosher | 10/24/2016 | $ 2.48 |
| St. Elmos 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Meals | Natalie Mosher | 10/24/2016 | $ 5.65 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 10/24/2016 | $ 368.94 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 10/24/2016 | $ 40.26 |
| The Mellinger Group, LLC 1200 Light St Apt B Baltimore, MD 21230-4371 |
Fundraising Consulting Services | Natalie Mosher | 10/27/2016 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 10/30/2016 | $ 8.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/06/2016 | $ 69.13 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 11/07/2016 | $ 500.00 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
