Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Highway Alexandria, VA 22305 |
Food for Volunteers & Office Supplies | Jacinta Greene | 08/04/2018 | $ 47.84 |
| Nectar Coffee and Wine Bistro 106 Hume Avenue Alexandria, VA 22301 |
Food for Volunteers | Jacinta Greene | 08/05/2018 | $ 13.48 |
| Nectar Coffee and Wine Bistro 106 Hume Avenue Alexandria, VA 22301 |
Food for Volunteers | Jacinta Greene | 08/05/2018 | $ 13.92 |
| Nectar Coffee and Wine Bistro 106 Hume Avenue Alexandria, VA 22301 |
Food Costs | Jacinta Greene | 08/05/2018 | $ 2.48 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 08/08/2018 | $ 9.62 |
| Virginias List 304 East Spring Street Alexandria, VA 22301 |
Event Ticket | Jacinta Greene | 08/09/2018 | $ 50.00 |
| Buzz Cafe 901 Slaters Lane Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 08/22/2018 | $ 14.40 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 08/22/2018 | $ 6.22 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Printing Costs | Jacinta Greene | 08/26/2018 | $ 34.23 |
| Nectar Coffee and Wine Bistro 106 Hume Avenue Alexandria, VA 22301 |
Food Costs | Jacinta Greene | 08/28/2018 | $ 3.16 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
