Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Supplies - Kick off | Angie Nguyen-Chau | 04/09/2018 | $ 26.24 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Banner and sample yard signs | Angia Nguyen-Chau | 04/16/2018 | $ 4.20 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Supplies - Thank you cards | Angia Nguyen-Chau | 04/16/2018 | $ 4.23 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fees from Raise the Money donation site | Angia Nguyen-Chau | 04/23/2018 | $ 1.48 |
| Suntrust Bank 515 King Street Alexandria, VA 22314 |
Bank fees | Angia Nguyen-Chau | 04/30/2018 | $ 2.94 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fees from Raise the Money donation site | Angia Nguyen-Chau | 05/23/2018 | $ 5.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
