Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing event invitations | Jeremy McPike | 06/06/2013 | $ 23.60 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing event invitations | Jeremy McPike | 06/06/2013 | $ 2.30 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Brian Peters | 06/06/2013 | $ 2.61 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Buying postcards | Jeremy McPike | 06/06/2013 | $ 24.45 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Brian Peters | 06/07/2013 | $ 2.30 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing event invitations | Jeremy McPike | 06/10/2013 | $ 66.91 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing event invitations | Jeremy McPike | 06/10/2013 | $ 2.30 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Paper | Jeremy McPike | 06/10/2013 | $ 88.18 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Brian Peters | 06/11/2013 | $ 2.30 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Fundraiser supplies | Jeremy McPike | 06/19/2013 | $ 48.80 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
