Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 8988 Belvoir View Pl Lorton, VA 22079-1458 |
Printing Expenses | Alex Vuskovic | 08/04/2017 | $ 4.96 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Alex Vuskovic | 08/04/2017 | $ 17.94 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Alex Vuskovic | 08/05/2017 | $ 33.11 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Expenses | Alex Vuskovic | 08/05/2017 | $ 97.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donation Processing Fees | Alex Vuskovic | 08/06/2017 | $ 96.77 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Alex Vuskovic | 08/09/2017 | $ 36.87 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Alex Vuskovic | 08/11/2017 | $ 31.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donation Processing Fees | Alex Vuskovic | 08/13/2017 | $ 163.44 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Walk Pieces | Alex Vuskovic | 08/14/2017 | $ 4370.00 |
| NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alex Vuskovic | 08/16/2017 | $ 100.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
