Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 06/19/2019 | $ 442.81 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Business Card Printing | DPala | 06/21/2019 | $ 148.40 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 06/21/2019 | $ 2630.00 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 06/21/2019 | $ 594.35 |
| Domino's Pizza 5892 Mapledale Plz Dale City, VA 22193-4535 |
School Board Endorsement Meeting | CRobinson | 06/22/2019 | $ 65.13 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 06/23/2019 | $ 248.21 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 06/26/2019 | $ 12.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 06/30/2019 | $ 0.40 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 06/30/2019
