Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L & M Printing, Inc. 2810 Dorr Ave D Fairfax, VA 22031 |
Printing | P David Tarter | 10/28/2019 | $ 1300.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Processing Fee | P David Tarter | 10/28/2019 | $ 72.80 |
| BJ's Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Snacks | P David Tarter | 10/29/2019 | $ 12.80 |
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office Supplies | P David Tarter | 10/29/2019 | $ 7.92 |
| Falls Church News Press 200 Little Falls Street Suite 508 Falls Church, VA 22046 |
Advertising | P David Tarter | 10/30/2019 | $ 700.00 |
| Frank Strategic Marketing 8775 Centre Park Drive 211 Columbia, MD 21045 |
Graphic Artist | P David Tarter | 10/30/2019 | $ 750.00 |
| L & M Printing, Inc. 2810 Dorr Ave D Fairfax, VA 22031 |
Printing | P David Tarter | 10/30/2019 | $ 759.68 |
| BJ's Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Snacks | P David Tarter | 10/31/2019 | $ 21.49 |
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office Supplies | P David Tarter | 10/31/2019 | $ 13.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | P David Tarter | 10/31/2019 | $ 6.10 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
