Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Nadine Slocum | 03/14/2017 | $ 1056.82 |
| AC Moore Arts and Crafts 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Office Supplies | Nadine Slocum | 03/16/2017 | $ 126.61 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Nadine Slocum | 03/20/2017 | $ 274.00 |
| AC Moore Arts and Crafts 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Office Supplies | Nadine Slocum | 03/23/2017 | $ 84.72 |
| Enterprise Rent A Car 4213 Duke St Alexandria, VA 22304-2432 |
Car Rental for Puller Institute Fellow | Nadine Slocum | 03/27/2017 | $ 635.53 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Nadine Slocum | 03/27/2017 | $ 35.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Nadine Slocum | 03/27/2017 | $ 694.75 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 03/27/2017 | $ 65.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 03/28/2017 | $ 12.95 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Nadine Slocum | 03/28/2017 | $ 146.26 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
