Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grape and Bean 2 East Rosemont Alexandria, VA 22301 |
Food for Volunteers | Jacinta Greene | 09/09/2018 | $ 2.89 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Printing Costs | Jacinta Greene | 09/10/2018 | $ 60.20 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 09/12/2018 | $ 27.44 |
| Ruck.us 6900 Wisconsin Avenue Suite 100 Chevy Chase, MD 20815 |
Website Service Fee | Jacinta Greene | 09/18/2018 | $ 20.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 09/19/2018 | $ 12.14 |
| United States Postal Service 1100 Wythe Street Alexandira, VA 22314 |
Stamps | Jacinta Greene | 09/19/2018 | $ 10.00 |
| St. Elmos 2300 Mt. Vernon Avenue Alexandria, VA 22301 |
Food for Meeting | Jacinta Greene | 09/21/2018 | $ 10.07 |
| Stomping Ground 2309 Mt Vernon Avenue Alexandria, VA 22301 |
Food Costs | Jacinta Greene | 09/21/2018 | $ 5.36 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Thank you notes | Jacinta Greene | 09/21/2018 | $ 20.99 |
| Washington Metropolitan Area Transit Authority 600 5th Street, NW Washington, D.C., DC 20001 |
Metro Fare | Jacinta Greene | 09/21/2018 | $ 7.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
