Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman ST Waltham, MA 02451 |
business Cards | Steven Mosley | 06/01/2019 | $ 26.99 |
| Chain Bridge Bank 1445A Laughlin Ave. Mclean, VA 22101 |
Checks | Steven Mosley | 06/04/2019 | $ 37.44 |
| Wix.com 225 W 39th ST New York, NY 10018 |
website | Steven Mosley | 06/05/2019 | $ 52.85 |
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314 |
print job for sign up list and USB | Steven Mosley | 06/12/2019 | $ 37.88 |
| Staples 7708 Richmond Highway Alexandria, VA 22306 |
post cards from staples | Steven Mosley | 06/14/2019 | $ 130.58 |
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314 |
Donation and Volunteer Letter | Steven Mosley | 06/22/2019 | $ 15.90 |
| Jefferson Manor 5834C N. Kings Highway Alexandria, VA 22303 |
stamps- 2 books | Steven Mosley | 06/25/2019 | $ 22.00 |
| Chain Bridge Bank 1445A Laughlin Ave. Mclean, VA 22101 |
Banking Service Charge | Chain Bridge Bank | 06/28/2019 | $ 7.00 |
| Office Depot 6211 N. Kings Highway Alexandria, VA 22303 |
30 donation and volunteer forms | Steven Mosley | 06/29/2019 | $ 37.10 |
| Staples 7708 Richmond Highway Alexandria, VA 22306 |
200 post cards | Steven Mosley | 06/29/2019 | $ 130.58 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
