Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphic 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Cards, stickers and Yard signs | Veronica Nolan | 09/04/2018 | $ 2432.70 |
| Wildfire Contact 818 Connecticut Ave 200 Washington, DC 20006 |
Design and printing of cards | Veronica Nolan | 09/14/2018 | $ 1306.83 |
| Paperless Post 115 Broadway New York, NY 10006 |
Event invitations | Paperless Post | 09/17/2018 | $ 135.00 |
| Monterey's Pizza 1230 North Henry Stree Alexandria, VA 22314 |
Food for volunteers | Veronica Nolan | 09/19/2018 | $ 66.57 |
| Nation Builder 520 S. Grand Ave Los Angeles, CA 90071 |
Website | Veronica Nolan | 09/24/2018 | $ 59.00 |
| Dominos 500 N. Henry St Alexandria, VA 22314 |
Food for event | Dominos | 09/30/2018 | $ 141.27 |
| Keith, Larson 300 N. View Terrace Alexandria, VA 22301 |
Event entertainment | Veronica Nolan | 09/30/2018 | $ 200.00 |
| Pork Barrel BBQ 2312 Mount Vernon Ave Alexandria, VA 22301 |
Food for event | Veronica Nolan | 09/30/2018 | $ 923.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
