Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Together We Bake 212 S Washington St Alexandria, VA 22314-3626 |
Cookies for kick-off event | E. Bennett-Parker | 03/20/2018 | $ 36.90 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Grip cards | E. Bennett-Parker | 03/23/2018 | $ 42.40 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Business cards | E. Bennett-Parker | 03/23/2018 | $ 221.54 |
| D & P Printing & Graphics 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Grip Cards | E. Bennett-Parker | 03/23/2018 | $ 1946.16 |
| St. Elmo's Catering 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
food and beverage for kick off event | E. Bennett-Parker | 03/25/2018 | $ 192.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
