Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 735 N Saint Asaph Street Alexandria, VA 22314 |
fundraiser food and drink | Lauren O'Brien | 03/08/2018 | $ 290.91 |
| Trader Joe's 7514 Leesburg Pike Falls Church, VA 22043 |
wine for fundraiser | Lauren O'Brien | 03/08/2018 | $ 23.29 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
processing fee - online donations | Lauren O'Brien | 03/10/2018 | $ 44.65 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
processing fee - online donations | Lauren O'Brien | 03/17/2018 | $ 29.64 |
| Apple Square One Apple Park Way Cupertino, CA 95014 |
processing fee - card donations | Lauren O'Brien | 03/19/2018 | $ 16.52 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
processing fee - online donations | Lauren O'Brien | 03/24/2018 | $ 9.88 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
remit envelopes | Lauren O'Brien | 03/25/2018 | $ 209.63 |
| The Zebra Press LLC 2331 Mill Road, Suite 100 Alexandria, VA 22314 |
Advertisement | Lauren O'Brien | 03/25/2018 | $ 275.00 |
| Cameron Station Community Association 200 Cameron Station Blvd Alexandria, VA 22314 |
Rental Fee + Cleaning Fee for volunteer meeting | Derek Hardwick | 03/28/2018 | $ 275.00 |
| Cameron Station Community Association 200 Cameron Station Blvd Alexandria, VA 22314 |
Deposit for room rental -- volunteer meeting | Derek Hardwick | 03/28/2018 | $ 400.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
