Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DP Printing 641-I General Washington Drive Alexandria, VA 22314 |
Paper | Marcus Simon | 05/31/2013 | $ 2721.60 |
| USPS 6841 Elm St McLean, VA 22101 |
Mail Permit | Marcus Simon | 05/31/2013 | $ 200.00 |
| USPS 6841 Elm St McLean, VA 22101 |
Stamps | Marcus Simon | 05/31/2013 | $ 300.00 |
| Dunn-Pirio, Brittany 1420 Rosewood Hill Dr Vienna, VA 22182 |
Payroll | Marcus Simon | 06/01/2013 | $ 3000.00 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
NGPVAN | Marcus Simon | 06/01/2013 | $ 250.00 |
| Shepherd, Dawn 5706 Mallow Trail Lorton, VA 22079 |
Website Design | Marcus Simon | 06/03/2013 | $ 1500.00 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 06/05/2013 | $ 198.73 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 06/10/2013 | $ 176.85 |
| Verizon Wireless 2059 Chain Bridge Rd Vienna, VA 22182 |
Phone Bill | Marcus Simon | 06/12/2013 | $ 103.85 |
| Jason's Deli 7505 Leesburg Pike Falls Church, VA 22043 |
Staff Bonding | Marcus Simon | 06/13/2013 | $ 36.08 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
