Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Fundraiser Supplies | Philip Scranage | 05/14/2018 | $ 62.74 |
Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Philip Scranage | 05/14/2018 | $ 82.67 |
Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Fund Raiser Beverages | Philip Scranage | 05/14/2018 | $ 358.97 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 05/15/2018 | $ 36.70 |
Michael's Arts and Crafts 7690A Richmond Hwy Alexandria, VA 22306-2865 |
Office Supplies | Philip Scranage | 05/17/2018 | $ 87.77 |
West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307-1099 |
Sponsorship | Philip Scranage | 05/21/2018 | $ 150.00 |
CVS 1636 Belle View Blvd Alexandria, VA 22307-6531 |
Office Supplies | Philip Scranage | 05/22/2018 | $ 7.46 |
FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Office Supplies | Philip Scranage | 05/22/2018 | $ 27.37 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Printing | Philip Scranage | 05/23/2018 | $ 542.22 |
Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing | Philip Scranage | 05/24/2018 | $ 3179.00 |
116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2018 - 06/30/2018