Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
parade candy | Kristen Umstattd | 07/03/2018 | $ 71.70 |
| Alphagraphics 604 S. King Street 100 Leesburg, VA 20175 |
stationery | Kristen Umstattd | 07/06/2018 | $ 220.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Kristen Umstattd | 07/10/2018 | $ 39.50 |
| Alphagraphics 604 S. King Street 100 Leesburg, VA 20175 |
stationery | Kristen Umstattd | 07/13/2018 | $ 311.25 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Kristen Umstattd | 07/17/2018 | $ 9.88 |
| Friends of Sri Amudhanar 19301 Winmeade Drive Lansdowne, VA 20176 |
contribution | Kristen Umstattd | 09/06/2018 | $ 100.00 |
| Friends of Vanessa Maddox 298 Whitehorse Court, SW Leesburg, VA 20175 |
contribution | Kristen Umstattd | 09/11/2018 | $ 150.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
parade candy | Kristen Umstattd | 10/30/2018 | $ 180.29 |
| Office Depot 550 E. Market Street Leesburg, VA 20176 |
paper | Kristen Umstattd | 11/04/2018 | $ 12.00 |
| USPS 25 Catoctin Circle, SE Leesburg, VA 20175 |
stamps | Kristen Umstattd | 11/27/2018 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
