Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144 |
Course - Women Lead | Tia | 04/06/2017 | $ 25.00 |
| NGO Van 1445 New York Ave. Washington, DC 20005 |
VAN Data Base | Caroline Ross | 04/07/2017 | $ 917.00 |
| D&P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Letterhead | Caroline Ross | 04/17/2017 | $ 226.84 |
| Locomotion, Inc 4630 Montgomery Ave. Suite 220 Bethesda, MD 20814-3438 |
Campaign Button | Tia Walbridge | 04/19/2017 | $ 231.50 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Remitance Envelopes | Caroline Ross | 04/21/2017 | $ 144.16 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Lapel Stickers | Caroline Ross | 04/21/2017 | $ 216.40 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Bumper Stickers | Caroline Ross | 04/24/2017 | $ 273.46 |
| United States Post Office 2 Main Street Round Hill, VA 20141 |
Stamps | Caroline Ross | 04/24/2017 | $ 98.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Supplies for Meet and Greet | Tia Walbridge | 04/27/2017 | $ 127.05 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing | Caroline Ross | 05/01/2017 | $ 620.10 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
