Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank Fee | Jennifer Passey | 09/01/2017 | $ 15.00 |
| Shoppers Food Warehouse 9622 Main Street Fairfax, VA 22031 |
Water, Fruit, Juice, Cookies | Jennifer Passey | 09/02/2017 | $ 35.15 |
| Rumblefish, Inc. 40 Wall Street, Floor 6 New York, NY 10005 |
stock music | Jennifer Passey | 09/08/2017 | $ 25.00 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Printer Ink/Name Tags for Poll Workers | Jennifer Passey | 09/08/2017 | $ 66.97 |
| Brickwall Printing & Graphics 3908 Oak St, Fairfax, VA 22030 Fairfax, VA 22030 |
Lit Drop Color Flyer/Printing | Jennifer Passey | 09/11/2017 | $ 424.00 |
| P.J. Skidoos 9908 Fairfax Blvd Fairfax, VA 22030 |
Watch Party Event | Jennifer Passey | 09/12/2017 | $ 604.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/12/2017
