Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Lakisha Johnson | 02/04/2017 | $ 3.17 |
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2833 |
Internet service and set up | Lakisha Johnson | 02/06/2017 | $ 440.74 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 02/10/2017 | $ 6.13 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Postage | Lakisha Johnson | 02/11/2017 | $ 147.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Letters and Glue | Lakisha Johnson | 02/11/2017 | $ 22.03 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 02/15/2017 | $ 186.53 |
| Wells Fargo NA 16300 Navigation Dr Woodbridge, VA 22191-6367 |
Banking Fees | Lakisha Johnson | 02/17/2017 | $ 31.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Lakisha Johnson | 02/18/2017 | $ 7.20 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 02/19/2017 | $ 115.19 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Supplies | Lakisha Johnson | 02/21/2017 | $ 29.14 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
