Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5221 Franconia Road Alexandria, VA 22310 |
Postage | Trent Armitage | 08/10/2012 | $ 180.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Consulting Fee | Mark Sickles | 08/15/2012 | $ 1000.00 |
| Sickles, Mark 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement- Office Supplies | Trent Armitage | 08/31/2012 | $ 142.19 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 09/04/2012 | $ 52.75 |
| Sickles, Mark 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement- Event Supplies | Trent Armitage | 09/07/2012 | $ 353.98 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Event Supplies | Mark Sickles | 09/07/2012 | $ 323.92 |
| Mark Weiss and Associates 4710 Bethesda Ave Suite 203 Bethesda, MD 20814 |
Magnets | Trent Armitage | 09/14/2012 | $ 714.29 |
| Edison High School Boosters 5801 Franconia Rd. Alexandria, VA 22310 |
Advertisement | Trent Armitage | 10/01/2012 | $ 175.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 10/03/2012 | $ 58.83 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State Flag | Trent Armitage | 10/11/2012 | $ 37.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
