Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infinite Printing 9113 Euclid Ave Manassas, VA 20110 |
Printing of promotional items | Pamela Sebesky | 07/01/2016 | $ 279.97 |
| Infinite Printing 9113 Euclid Ave Manassas, VA 20110 |
Sign, cling numbers and post | Pamela Sebesky | 07/06/2016 | $ 36.25 |
| Pigs Fly Media 9639 Park Street Manassas, VA 20110 |
Production services for "A Better Manassas" | Pamela Sebesky | 07/06/2016 | $ 450.00 |
| Walmart 9401 Liberia Ave Manassas, VA 20110 |
Paper goods for Community Meet and Greet | Pamela Sebesky | 07/09/2016 | $ 12.20 |
| Staples 7743 Sudley Rd Manassas, VA 20109 |
50 CLR2 Ltr Card | Pamela Sebesky | 07/10/2016 | $ 25.12 |
| Act Blue Service Fee PO Box 441146 Somerville, ME 02144-0031 |
Act Blue VA DEMS Account Purchase VANS | Pam Sebesky | 07/15/2016 | $ 150.00 |
| Arvai, Maureen R 9625 Mercedes Dr Manassas, VA 20110 |
Management of Social Media Advertising Campaign | Pamela Sebesky | 07/16/2016 | $ 233.00 |
| Act Blue Service Fee PO Box 441146 Somerville, ME 02144-0031 |
Act Blue Fee | Cathy Morgan | 07/31/2016 | $ 61.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising on Facebook from 14-18 June | Pamela Sebesky | 07/31/2016 | $ 9.11 |
| OHS Cheer 9005 Tudor Lane Manassas, VA 20110 |
OHS Cheer Program Advertisement Check #1009 | Pam Sebesky | 08/03/2016 | $ 75.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
