Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 45415 Dulles Crossing PL2 Sterling, VA 20166 |
Supplies | Melanie Turner | 10/07/2019 | $ 82.88 |
| Joe's Pizzaria 22360 S Sterling Blvd 103 Sterling, VA 20164 |
Food for fundraiser | Melanie Turner | 10/11/2019 | $ 146.16 |
| A Sign of Class 605 S. Dogwood Street Sterling, VA 20164 |
Banners/Marketing | Melanie Turner | 10/17/2019 | $ 99.00 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
Paypal Service Charge Fees | Deborah Maffett | 10/17/2019 | $ 6.40 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Marketing supplies | Melanie Turner | 10/18/2019 | $ 101.76 |
| Michaels 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Melanie Turner | 10/21/2019 | $ 12.35 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
Service Charge fees | Deborah Maffett | 10/22/2019 | $ 3.20 |
| Svendsen, Chelsea 295 Hawthorne Ave Summit Point, WV 25446 |
Marketing - design | Melanie Turner | 10/22/2019 | $ 110.00 |
| Total Wireless 9700 NW 112th Ave Miami, FL 33178 |
Telephone exp | Melanie Turner | 10/22/2019 | $ 51.50 |
| Vista Printing 275 Wyman St Waltham, MA 02451 |
Marketing | Melanie Turner | 10/22/2019 | $ 350.85 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
