Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purdy, William C 307 Rucker Pl Alexandria, VA 22301 |
Reimburse paper purchase at Staples | Gina Miller | 10/17/2012 | $ 199.30 |
| US Postal Service 1100 Wythe St Alexandria, VA 22313 |
Postage stamps | Gina Miller | 10/18/2012 | $ 370.80 |
| D&P PRINTING 5641-I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312-2450 |
Printing cards | Gina Miller | 10/24/2012 | $ 142.80 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 10/31/2012 | $ 10.00 |
| Purdy, William C 307 Rucker Pl Alexandria, VA 22301 |
Reimburse cutting charges at Staples | Gina Miller | 10/31/2012 | $ 76.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 11/30/2012 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 12/28/2012 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
