Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 10/01/2018 | $ 7.66 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food for Meeting | Jacinta Greene | 10/01/2018 | $ 3.61 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Equipment | Jacinta Greene | 10/04/2018 | $ 94.34 |
| Buzz Cafe 901 Slaters Lane Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 10/04/2018 | $ 4.70 |
| Starbucks 540 N. Henry Street Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 10/06/2018 | $ 9.66 |
| Dominos Pizza 500 N. Henry Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/07/2018 | $ 29.52 |
| Dollar Tree 7812 Richmond Highway Alexandria, VA 22306 |
Canvass Materials | Jacinta Greene | 10/08/2018 | $ 12.55 |
| Joe Theismanns Restaurant 1800 Diagonal Road Alexandria, VA 22314 |
Food Cost | Jacinta Greene | 10/09/2018 | $ 24.04 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Equipment | Jacinta Greene | 10/10/2018 | $ 169.59 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacina Greene | 10/10/2018 | $ 9.06 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
