Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
supplies for event | Frank Anderson | 10/22/2018 | $ 109.47 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
supplies for event | Frank Anderson | 10/22/2018 | $ 21.78 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
Pizza for Phonebanking | Frank Anderson | 10/25/2018 | $ 103.40 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
gas for canvassing | Frank Anderson | 10/27/2018 | $ 40.42 |
| Noodles & Company 10296 Main Street Fairfax, VA 22030 |
food for volunteers | Frank Anderson | 10/28/2018 | $ 23.93 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
candy for event | Frank Anderson | 10/30/2018 | $ 18.06 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
food for volunteers | Frank Anderson | 11/01/2018 | $ 4.22 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fee | Frank Anderson | 11/02/2018 | $ 5.00 |
| Panera Bread 4400 University Dr Fairfax, VA 22030 |
food for volunteers | Frank Anderson | 11/03/2018 | $ 34.08 |
| Sunoco 10619 Braddock Rd Fairfax, VA 22032 |
gas for canvassing | Frank Anderson | 11/04/2018 | $ 33.88 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
