Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travinia Italian Kitchen 15001 Potomac Branch Dr 100 Woodbridge, VA 22191 |
Food | Andrea Bailey | 07/07/2015 | $ 436.22 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Andrea Bailey | 07/10/2015 | $ 135.70 |
| NSU Alumni 700 Park Avenue Norfolk, VA 23504 |
CBC event, 18 September | Andrea Bailey | 07/14/2015 | $ 156.00 |
| Sheppard, Quiniece 5021 Seminary Road Apt. 708 Alexandria, VA 22311 |
Administrative assistant fees | Andrea Bailey | 07/14/2015 | $ 1149.00 |
| The Chadderdon Group 107 E. Windsor Ave Alexandria, VA 22301 |
Grip/walk cards | Andrea Bailey | 07/14/2015 | $ 1533.55 |
| Woodbridge Printing 14826 Build America Square Woodbridge, VA 22191 |
printing | Andrea Bailey | 07/14/2015 | $ 185.50 |
| Master Salon 13885 Hedgewood Dr 121 Dale City, VA 22193 |
Room rental deposit | Andrea Bailey | 07/21/2015 | $ 100.00 |
| NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
e-blast service | Andrea Bailey | 07/21/2015 | $ 600.00 |
| PWC Chamber of Commerce 9720 Capital Ct 203 Manassas, VA 20110 |
Chamber of Commerce Breakfast | Andrea Bailey | 07/21/2015 | $ 90.00 |
| PWC Democratic Committee 4349 Ridgewood Center Drive Suite 102 Woodbridge, VA 22192 |
Office Rent (3 months) | Andrea Bailey | 07/22/2015 | $ 375.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
