Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Natalie Mosher | 02/11/2017 | $ 3075.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Natalie Mosher | 02/11/2017 | $ 1025.00 |
| One Richmond PO Box 182 Richmond, VA 23218-0182 |
Contribution | Natalie Mosher | 02/11/2017 | $ 150.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 76.62 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 94.55 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 195.19 |
| Swing's 501 E Monroe Ave Alexandria, VA 22301-1626 |
Meals | Natalie Mosher | 02/11/2017 | $ 6.70 |
| Swing's 501 E Monroe Ave Alexandria, VA 22301-1626 |
Meals | Natalie Mosher | 02/11/2017 | $ 6.70 |
| Walgreens 1517 Mount Vernon Ave Alexandria, VA 22301-1717 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 31.79 |
| Walgreens 1517 Mount Vernon Ave Alexandria, VA 22301-1717 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 31.79 |
| 113 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
