Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 685 n. Washington St alexandria, VA 22314 |
Printing flyers | J.Condakes | 05/14/2018 | $ 167.48 |
| Digitalant.in House No 102, Swahid Dilip Hujuri Path Dispur Sanchibalaya Sarumotoria, Guwahati, Assam 781006, N/A 22314 |
Digital maintenance and design for webpage/facebook | J.Condakes | 05/22/2018 | $ 249.58 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
Printing flyers | J.Condakes | 05/23/2018 | $ 148.40 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Printing flyers/mailing | J.Condakes | 05/24/2018 | $ 835.50 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Printing/mailing of flyers | J.Condakes | 05/25/2018 | $ 35.00 |
| Alexandria Times 110 S Pitt St Alexandria, VA 22314 |
Print ad in the times | J.Condakes | 05/31/2018 | $ 185.00 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Printing/mailing of flyers | J.Condakes | 05/31/2018 | $ 724.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 05/31/2018
