Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMI 4407 Wheeler Avenue Alexandria, VA 22304 |
Mailing | Tim Lovain | 06/01/2012 | $ 3075.14 |
| BLT Shirt Printers 5558 General Washington Drive Alexandria, VA 22312 |
T-shirts | Tim Lovain | 06/01/2012 | $ 189.00 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Parade Supplies | Tim Lovain | 06/01/2012 | $ 91.22 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Sponsorship for Carpenter Shelter | Tim Lovain | 06/01/2012 | $ 150.00 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Staples Supplies | Tim Lovain | 06/01/2012 | $ 277.82 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Event Supplies | Tim Lovain | 06/01/2012 | $ 532.33 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Website | Tim Lovain | 06/01/2012 | $ 86.47 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Online Newsletter | Tim Lovain | 06/01/2012 | $ 135.00 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Volunteer Appreciation | Tim Lovain | 06/01/2012 | $ 57.00 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Staples Supplies | Tim Lovain | 06/01/2012 | $ 130.60 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
