Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Bakery 2111 Wilson Boulevard Arlington, VA 22201 |
Catering | Noah Simon | 01/02/2012 | $ 207.23 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Signs | Noah Simon | 01/03/2012 | $ 538.96 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Donation processing fee | Noah Simon | 01/03/2012 | $ 3.20 |
| Twig Interactive LLC P.O. Box 2565 Fairfax, VA 22031 |
Website | Noah Simon | 01/03/2012 | $ 1925.75 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Promotional materials | Noah Simon | 01/04/2012 | $ 239.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Donation processing fee | Noah Simon | 01/04/2012 | $ 3.20 |
| Office Depot 1515 North Courthouse Road Suite 110 Arlington, VA 22201 |
Office supplies | Noah Simon | 01/05/2012 | $ 104.49 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Donation processing fee | Noah Simon | 01/06/2012 | $ 3.20 |
| Starbuck's 3125 Lee Highway Arlington, VA 22201 |
Meetings | Noah Simon | 01/07/2012 | $ 6.82 |
| Lebanese Taverna Market 4400 Old Dominion Drive Arlington, VA 22207 |
Catering | Noah Simon | 01/08/2012 | $ 340.29 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
