Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Operating Fees | Stacey A. Kincaid | 07/01/2019 | $ 33.47 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operating Expense | Stacey Ann Kincaid | 07/02/2019 | $ 18.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Operating Fees | Stacey A. Kincaid | 07/02/2019 | $ 750.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Operating Expense | Stacey A. Kincaid | 08/02/2019 | $ 1.45 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
operating Expense | Stacey A. Kincaid | 08/02/2019 | $ 18.00 |
| Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Merchandise | Stacey Ann Kincaid | 08/13/2019 | $ 62.38 |
| Giant 6426 Springfield Plz Springfield, VA 22150-3428 |
Event supplies for fundraiser | Stacey Kincaid | 08/24/2019 | $ 26.64 |
| Wegmans 45131 Columbia Pl Sterling, VA 20166-2501 |
Event supplies for fundraiser | Stacey Kincaid | 08/24/2019 | $ 27.67 |
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Supplies for fundraiser | Stacey Kincaid | 08/26/2019 | $ 290.63 |
| Giant 6426 Springfield Plz Springfield, VA 22150-3428 |
Supplies for fundraiser | Stacey Kincaid | 08/26/2019 | $ 19.99 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
