Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| harris teeter 4641 duke st alexandria, VA 22304 |
for kickoff | dianara saget | 09/04/2018 | $ 14.30 |
| dollar tree 6920 braddock rd Ste 0 annandale, VA 22003 |
supplies for kickoff | dianara saget | 09/10/2018 | $ 21.20 |
| dollar tree 6198 little river turnpike alexandria, VA 22312 |
supplies for kickoff | dianara saget | 09/10/2018 | $ 21.20 |
| dollar tree 6198 little river turnpike alexandria, VA 22312 |
supplies for kickoff | dianara saget | 09/10/2018 | $ 29.68 |
| walmart.com 5885 kingstowne blvd alexandria, VA 22315 |
supplies for kickoff | dianara saget | 09/11/2018 | $ 90.09 |
| campaign Partner po box 118 still river, MA 01467 |
campaign services | dianara saget | 09/20/2018 | $ 29.00 |
| big lots 5901 stevenson ave alexandria, VA 22304 |
supplies for kickoff | dianara saget | 09/24/2018 | $ 34.45 |
| brittany, rowla 4600 duke st alexandria, VA 22304 |
for school book | dianara saget | 09/24/2018 | $ 23.00 |
| costco wholesale 1200 S Fern St arlington, VA 22202 |
supplies for kickoff | dianara saget | 09/24/2018 | $ 53.28 |
| costco wholesale 1200 S Fern St arlington, VA 22202 |
supplies for kickoff | dianara saget | 09/24/2018 | $ 103.98 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
