Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-Fil-A 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Meals for fundraising event | Vanessa | 07/17/2017 | $ 59.68 |
| Weebly Starter Site 460 Bryant Street San Francisco, CA 94107 |
Web Site | Vanessa | 07/19/2017 | $ 96.00 |
| The V Eatery and Brew 44630 Waxpool Road Ashburn, VA 20147 |
Food for fundraising event | Vanessa | 07/21/2017 | $ 22.70 |
| Chequena Morris-Hall 22929 Benson Terrace Sterling, VA 20166 |
Fundraising Expenses | Vanessa | 07/25/2017 | $ 60.00 |
| KDF Screen Printing 337 Brightseat Road 103 Landover, MD 20785 |
Campaign T-Shirts | Vanessa | 08/02/2017 | $ 250.00 |
| Firebirds 1607 Village Market Blvd 100 Leesburg, VA 20175 |
Campaign meeting - dinner | Vanessa | 08/10/2017 | $ 67.01 |
| Chequena Morris-Hall 22929 Benson Terrace Sterling, VA 20166 |
Campaign event | Vanessa | 08/16/2017 | $ 55.00 |
| Chequena Morris-Hall 22929 Benson Terrace Sterling, VA 20166 |
Campaign meeting | Vanessa | 08/18/2017 | $ 200.00 |
| Wegmans 101 Cross Trail Blvd SE Leesburg, VA 20176 |
Campaign meeting | Vanessa | 08/21/2017 | $ 70.67 |
| Office Max 550 E Market Street Leesburg, VA 20176 |
Office supplies | Vanessa | 08/26/2017 | $ 62.54 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
