Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Business Cards | Natalie Mosher | 05/08/2017 | $ 169.60 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Envelopes | Natalie Mosher | 05/08/2017 | $ 194.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Natalie Mosher | 05/08/2017 | $ 300.00 |
| City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Parking | Natalie Mosher | 05/08/2017 | $ 6.00 |
| George Mason Univ Parking Srvcs 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Natalie Mosher | 05/08/2017 | $ 12.00 |
| Manassas & Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Event Ticket | Natalie Mosher | 05/08/2017 | $ 60.00 |
| Shell 4448 S Lee Hwy Natural Bridge, VA 24578-3570 |
Gas | Natalie Mosher | 05/08/2017 | $ 21.88 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 05/08/2017 | $ 147.00 |
| Yates Service, Inc. 317 E Braddock Rd Alexandria, VA 22301-2117 |
Gas | Natalie Mosher | 05/08/2017 | $ 39.83 |
| Yates Service, Inc. 317 E Braddock Rd Alexandria, VA 22301-2117 |
Gas | Natalie Mosher | 05/08/2017 | $ 34.15 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
