Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Mailing labels | Bryan Porter | 02/23/2013 | $ 41.99 |
| U. S. Post Office 1100 Wythe St. Alexandria, VA 22314 |
Postage | Bryan Porter | 02/23/2013 | $ 230.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 02/24/2013 | $ 3.95 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Alexandria City bond | Bryan Porter | 02/24/2013 | $ 100.00 |
| ASAP Printing 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Thank you cards | Bryan Porter | 02/25/2013 | $ 136.50 |
| Party City 5522B Leesburg Pike Bailey's Crossroads, VA 22041 |
Party favors | Bryan Porter | 03/02/2013 | $ 39.55 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 03/03/2013 | $ 4.36 |
| Senior Services of Alexandria 700 Princess Street Alexandria, VA 22314 |
Event tickets | Bryan Porter | 03/12/2013 | $ 300.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 03/17/2013 | $ 1.98 |
| Alexandria Commission for Women 301 King Street Alexandria, VA 22314 |
Advertising | Bryan Porter | 03/18/2013 | $ 125.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
