Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Frank Anderson | 04/20/2018 | $ 127.20 |
| Panera Bread 4400 University Dr Fairfax, VA 22030 |
food for volunteers | Frank Anderson | 04/20/2018 | $ 39.24 |
| United Bank P.O. Box 393 Charleston, WV 25322 |
Bank fees | Frank Anderson | 04/20/2018 | $ 19.60 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food for fundraiser | Frank Anderson | 04/21/2018 | $ 730.77 |
| Panera Bread 4400 University Dr Fairfax, VA 22030 |
refreshments for volunteers | Frank Anderson | 04/26/2018 | $ 54.60 |
| Giant Food 6011 Burke Center Parkway Burke, VA 22015 |
desserts | Frank Anderson | 05/04/2018 | $ 26.81 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
drinks and decorations | Frank Anderson | 05/04/2018 | $ 21.79 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 06/24/2018 | $ 69.77 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
