Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google email hosting | Edmund O'Callaghan | 07/02/2018 | $ 15.00 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Edmund O'Callaghan | 07/02/2018 | $ 50.15 |
Wal Mart 7910 Richmond Hwy Alexandria, VA 22306-7826 |
Name Tags for Advisory School Safety Roundtable | Edmund O'Callaghan | 07/12/2018 | $ 7.25 |
Costco Wholesale 7940 Richmond Hwy Alexandria, VA 22306-7826 |
Supplies for Advisory School Safety Roundtable | Edmund O'Callaghan | 07/13/2018 | $ 65.75 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Hosting | Edmund O'Callaghan | 08/01/2018 | $ 15.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter and Database File | Edmund O'Callaghan | 08/01/2018 | $ 750.00 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Bankcard Fees | Edmund O'Callaghan | 08/02/2018 | $ 7.32 |
Michaels 7690 Richmond Hwy Alexandria, VA 22306-2843 |
Picture Frame for Commendation | Edmund O'Callaghan | 08/08/2018 | $ 23.84 |
Michaels 7690 Richmond Hwy Alexandria, VA 22306-2843 |
Office Supplies | Edmund O'Callaghan | 08/09/2018 | $ 122.67 |
West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
Advertising | Edmund J O'Callaghan | 08/17/2018 | $ 500.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2018 - 12/31/2018