Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank OF America Services 12011 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Bank of America credit card processing fees for August | SRILEKHA PALLE | 08/02/2019 | $ 63.59 |
| India Bazaar 13961 Metrotech Dr CHANTILLY, VA 20151 |
Food Items for Volunteers | SRILEKHA PALLE | 08/20/2019 | $ 22.07 |
| FED EX 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing Fliers from FED EX | SRILEKHA PALLE | 08/22/2019 | $ 68.90 |
| FED EX 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing Fliers from FED EX | SRILEKHA PALLE | 08/22/2019 | $ 13.78 |
| Harris Teeter 3905 Fair Ridge Dr Fairfax, VA 22030 |
Campaign and Food Items for Meet and Greet and Volunteers | SRILEKHA PALLE | 08/23/2019 | $ 47.44 |
| Intense Business Solutions 25152 Elk Lick Rd Chantilly, VA 20152 |
Palle for Sully Campaign Advertisement | SRILEKHA PALLE | 08/25/2019 | $ 500.00 |
| FED EX 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing Fliers from FED EX | SRILEKHA PALLE | 08/26/2019 | $ 68.90 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
ANEDOT (Fund Raising Website and App) Fees for the Report Ending 08/31/2019 | SRILEKHA PALLE | 08/31/2019 | $ 137.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
