Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Killer E.S.P 1012 King Street Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 07/02/2018 | $ 19.55 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Transporation | Jacinta Greene | 07/03/2018 | $ 3.50 |
| RedRocks Old Town 904 King Street Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 07/03/2018 | $ 49.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 07/05/2018 | $ 4.63 |
| Swings Coffee Roasters 501 East Monroe Avenue Alexandria, VA 22301 |
Food Costs | Jacinta Greene | 07/06/2018 | $ 17.71 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 07/11/2018 | $ 15.30 |
| Friends of John Taylor Chapman 112 West Taylor Run Parkway Alexandria, VA 22314 |
Event Ticket | Jacinta Greene | 07/11/2018 | $ 37.00 |
| Shoppers 3801 Jefferson Davis Highway Alexandria, VA 22305 |
Food for Volunteers | Jacinta Greene | 07/12/2018 | $ 19.18 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing Costs | Jacinta Greene | 07/15/2018 | $ 0.37 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing Costs | Jacinta Greene | 07/15/2018 | $ 33.49 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
