Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 2121 15th St N Arlington, VA 22201 |
Office Supplies | Laura Delhomme | 07/01/2013 | $ 27.60 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | Laura Delhomme | 07/09/2013 | $ 26.68 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | Laura Delhomme | 07/11/2013 | $ 10.07 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Laura Delhomme | 07/15/2013 | $ 0.58 |
| Postmaster 3118 Washington Blvd Arlington, VA 22201 |
Postage | Laura Delhomme | 07/22/2013 | $ 1.59 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Laura Delhomme | 07/25/2013 | $ 0.29 |
| Arlington County Virginia Department of Parks and Recreation 100 Clarendon Blvd #414 Arlington, VA 22201 |
Venue for BBQ | Laura Delhomme | 07/26/2013 | $ 125.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Laura Delhomme | 07/31/2013 | $ 15.00 |
| Giant Food 3450 Washington Blvd Arlington, VA 22226 |
Food for Event | Laura Delhomme | 08/03/2013 | $ 23.11 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Laura Delhomme | 08/07/2013 | $ 0.29 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
