Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fabbioli Cellars 15669 Limestone School Road Leesburg, VA 20176 |
Wine for Event | Tia Walbridge | 03/28/2017 | $ 324.00 |
| Harland Clarke Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order | Tia Walbridge | 03/28/2017 | $ 34.27 |
| United States Post Office 2 Main Street Round Hill, VA 20141 |
Postage | Tia Walbridge | 03/28/2017 | $ 34.04 |
| Vistaprint Hudsonweg 8 Venlo, The Netherlands 5928LW, N/A 20141 |
Business Cards | Tia Walbridge | 03/29/2017 | $ 62.18 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printed Walk Cards | Tia Walbridge | 03/30/2017 | $ 497.14 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
ActBlue - service fee | Tia Walbridge | 03/31/2017 | $ 35.60 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
