Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Highway Alexandria, VA 22305 |
Food for Volunteers | Jacinta Greene | 10/10/2018 | $ 62.08 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Office Equipment Warranty | Jacina Greene | 10/11/2018 | $ 8.51 |
| Southblock - Old Town 106 N. Lee Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/13/2018 | $ 8.88 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Printing Costs | Jacinta Greene | 10/13/2018 | $ 36.99 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22314 |
Printing Costs | Jacinta Greene | 10/13/2018 | $ 127.95 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing Costs | Jacinta Greene | 10/14/2018 | $ 65.99 |
| FedEx Office 6998 Bland Street Springfield, VA 22150 |
Printing Costs | Jacinta Greene | 10/14/2018 | $ 6.86 |
| Ginger Beef Foody Goody 2316 N. Pitt Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/14/2018 | $ 18.87 |
| Southblock - Old Town 106 N. Lee Street Alexandria, VA 22314 |
Food for Volunteers | Jacinta Greene | 10/14/2018 | $ 15.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacina Greene | 10/17/2018 | $ 36.41 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
