Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | K. McGinn | 04/17/2019 | $ 264.99 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 04/23/2019 | $ 77.00 |
| Marriott Marquis Washington 901 Massachusetts Ave NW Washington, DC 20001 |
Parking | K. McGinn | 04/25/2019 | $ 35.00 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 04/29/2019 | $ 642.65 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 04/29/2019 | $ 126.04 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | K. McGinn | 04/29/2019 | $ 37.16 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | K. McGinn | 04/30/2019 | $ 489.90 |
| Simply Candids 9323 Jan St Manassas, VA 20111 |
Photography | K. McGinn | 05/01/2019 | $ 300.00 |
| United Airlines 77 West Wacker Dr Chicago, IL 60601 |
Travel | K. McGinn | 05/03/2019 | $ 406.60 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 05/03/2019 | $ 7.35 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
