Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 13047 Fair Lakes Shopping Center Fairfax, VA 22033 |
food for fundraiser | L. Sperling | 05/15/2018 | $ 15.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
office supplies | L. Sperling | 05/16/2018 | $ 4.40 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
campaign materials | L. Sperling | 05/16/2018 | $ 206.98 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
processing fee | L. Sperling | 05/17/2018 | $ 1.90 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
food and supplies for fundraiser | L. Sperling | 05/18/2018 | $ 126.76 |
| Michaels Store 10828 Sudley Manor Drive Manassas, VA 20109 |
supplies for fundraiser | L. Sperling | 05/18/2018 | $ 24.38 |
| Walmart 13059 Fair Lakes Pkwy Fairfax, VA 22033 |
food and supplies for fundraiser | L. Sperling | 05/18/2018 | $ 22.02 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 05/20/2018 | $ 27.30 |
| Fraize, Noah 12253 Pender Creek Circle Fairfax, VA 22033 |
assistance at kickoff party | L. Sperling | 05/20/2018 | $ 50.00 |
| Giant Food 5740 Union Mill Rd Clifton, VA 20124 |
food for fundraiser | L. Sperling | 05/20/2018 | $ 39.58 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
