Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Together We Bake 212 South Washington Street Alexandria, VA 22314 |
Cookies for kick off | Veronica Nolan | 10/01/2015 | $ 225.00 |
| Ben, Bennett 434 24th St NE Washington, DC 20002 |
Campaign field worker | Veronica Nolan | 10/02/2015 | $ 3188.84 |
| APACE 2857 Duke St Alexandria, VA 22314 |
Teacher endorsement stickers | Veronica Nolan | 10/06/2015 | $ 16.50 |
| Coscto 1200 South Fern Apt 904 Arlington, VA 22202-4420 |
Volunteer snacks | Veronica Nolan | 10/06/2015 | $ 300.14 |
| Costco 1200 South Fern Arlington, VA 22202-4420 |
Volunteer snacks | Veronica Nolan | 10/06/2015 | $ 34.42 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Signs | Veronica Nolan | 10/08/2015 | $ 583.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Labels | Veronica Nolan | 10/09/2015 | $ 5.61 |
| USPS 3682 King Street Alexandria, VA 22302 |
Stamps for mailing | Veronica Nolan | 10/15/2015 | $ 98.00 |
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Postcards for mailing | Veronica Nolan | 10/16/2015 | $ 74.20 |
| Old Town Ace Hardware 809 S Washington St Alexandria, VA 22314 |
Magnets for Signs | Veronica Nolan | 10/19/2015 | $ 3.81 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
