Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Elmos 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Meals | Natalie Mosher | 11/28/2016 | $ 5.65 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 11/28/2016 | $ 89.42 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 11/28/2016 | $ 55.71 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 11/28/2016 | $ 29.99 |
| Travel Center Of America 10134 Lewistown Rd Ashland, VA 23005-7952 |
Gas | Natalie Mosher | 11/28/2016 | $ 39.23 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 11/28/2016 | $ 6.45 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 11/28/2016 | $ 6.80 |
| Virginia State Fair 13191 Dawn Blvd Doswell, VA 23047-2012 |
Admission Fee | Natalie Mosher | 11/28/2016 | $ 22.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Natalie Mosher | 11/28/2016 | $ 59.97 |
| Erica O'Brien 900 N Randolph St Apt 1002 Arlington, VA 22203-4070 |
Salary | Natalie Mosher | 11/29/2016 | $ 1890.00 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
