Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, CT 02451 |
Printing | S. Lenehan | 07/01/2019 | $ 335.87 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Picnic Site Rental | S. Lenehan | 08/07/2019 | $ 240.00 |
| Vistaprint 275 Wyman St Waltham, CT 02451 |
Printing | S. Lenehan | 08/27/2019 | $ 222.85 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | S. Lenehan | 09/03/2019 | $ 10.00 |
| Total Wine 6240 Little River Turnpike Alexandria, VA 22312 |
Beverages | S. Lenehan | 09/21/2019 | $ 151.40 |
| Restaurant Depot 4600 Eisenhower Ave Alexandria, VA 22304 |
Picnic Supplies | S. Lenehan | 09/22/2019 | $ 61.56 |
| Virginia Alcoholic Beverage Control Authority PO Box 27491 Richmond, VA 23261 |
ABC Banquet License | S. Lenehan | 09/22/2019 | $ 40.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
