Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Rackcards and Flyers | Tracey Bell | 08/10/2017 | $ 230.29 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
ATM Charge | Tracey Bell | 08/17/2017 | $ 5.75 |
| Facing Angels LLC Unknown Woodbridge, VA 22191 |
Fundraiser Entertainment | Tracey Bell | 08/17/2017 | $ 80.00 |
| Mine Road Cleaners 44 Mine Road #5 Stafford, VA 22554 |
Dry Cleaning | Tracey Bell | 08/17/2017 | $ 11.40 |
| Super Japan 3122 Queens Chapel Road Hyattsville, MD 20782 |
Business Dinner | Tracey Bell | 08/18/2017 | $ 28.26 |
| Roti Mediterranean 22211 I St NW Washington, DC 20052 |
Volunteer Food | Tracey Bell | 08/21/2017 | $ 16.77 |
| Chipotle 100 Prosperity Lane Suite 101 Stafford, VA 22554 |
Volunteer Food | Tracey Bell | 08/23/2017 | $ 13.28 |
| Roti Mediterranean 22211 I St NW Washington, DC 20052 |
Volunteer Food | Tracey Bell | 08/23/2017 | $ 15.62 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
ATM Charge | Tracey Bell | 08/24/2017 | $ 5.75 |
| Chick-Fil-A 25 Dunn St Stafford, VA 22556 |
Volunteer Food | Tracey Bell | 08/24/2017 | $ 8.30 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
