Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 9011 Silverbrook Rd #103 Fairfax Station, VA 22039 |
sandwiches for volunteers | Shaista Keating | 06/17/2017 | $ 36.31 |
| Subway 9011 Silverbrook Rd #103 Fairfax Station, VA 22039 |
sandwiches for volunteers | Shaista Keating | 06/17/2017 | $ 12.28 |
| D&P Printing & Graphics, Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
campaign brochures | Shaista Keating | 06/20/2017 | $ 265.00 |
| Giant Foods 8941 Ox Rd Lorton, VA 22079 |
snacks for volunteers | Shaista Keating | 06/20/2017 | $ 63.79 |
| McLean Copy 1356 Beverly Rd #180 McLean, VA 22101 |
copies | Shaista Keating | 06/20/2017 | $ 6.25 |
| Robodial.org PO Box 1393 Media, PA 19063-8393 |
robocalls | Shaista Keating | 06/22/2017 | $ 39.62 |
| D&P Printing & Graphics, Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
labels and posters | Shaista Keating | 06/23/2017 | $ 136.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
credit card processing fee | Shaista Keating | 07/01/2017 | $ 58.87 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
food for volunteers | Shaista Keating | 08/10/2017 | $ 290.61 |
| Karen Keys-Gamarra for School Board 2688 Linda Marie Dr Oakton, VA 22124-1111 |
donation of surplus funds | Shaista Keating | 08/10/2017 | $ 286.65 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 08/17/2017
