Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
printing for fundraiser | Frank Anderson | 04/26/2019 | $ 127.20 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
materials for fundraiser | Frank Anderson | 04/26/2019 | $ 10.26 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
food for fundraiser | Frank Anderson | 04/27/2019 | $ 581.21 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
food for fundraiser | Frank Anderson | 04/27/2019 | $ 690.87 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
materials for fundraiser | Frank Anderson | 04/27/2019 | $ 42.36 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
Items for mailing | Frank Anderson | 04/30/2019 | $ 2.12 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
processing fees | Frank Anderson | 06/30/2019 | $ 164.93 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
