Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 154.57 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 49.28 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 38.28 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 66.84 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 30.18 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 20.12 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Natalie Mosher | 01/21/2017 | $ 3.98 |
| The Inn At Wise 110 W Main St Wise, VA 24293-7123 |
Meals | Natalie Mosher | 01/21/2017 | $ 18.48 |
| The Inn At Wise 110 W Main St Wise, VA 24293-7123 |
Lodging | Natalie Mosher | 01/21/2017 | $ 110.19 |
| Theismann's 1800 Diagonal Rd Alexandria, VA 22314-2840 |
Meals | Natalie Mosher | 01/21/2017 | $ 54.93 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
