Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedoya, Diana 205 Yoakum Parkway Unit 1115 Alexandria, VA 22304 |
reimbursement for expenses | Dak Hardwick | 07/06/2013 | $ 160.81 |
| Schaefer, Heather 2923 Landover St Alexandria, VA 22305 |
Reimbursement for expenses | Dak Hardwick | 07/06/2013 | $ 38.32 |
| The Ballyshaners 710 Mt Vernon Avenue Alexandria, VA 22301 |
table at the Irish Festival - 8/10/13 | Dak Hardwick | 07/10/2013 | $ 225.00 |
| Bed, Bath & Beyond 7690 B Richmond Hwy Alexandria, VA 22306 |
office supplies | Dak Hardwick | 07/15/2013 | $ 31.78 |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
three ADC banners | Dak Hardwick | 07/16/2013 | $ 286.20 |
| Giant 900 N St Asaph St Alexandria, VA 22314 |
water | Dak Hardwick | 07/17/2013 | $ 11.28 |
| Virginia ABC 6308 Grovedale St Alexandria, VA 22310 |
ABC permit for picnic | Dak Hardwick | 07/19/2013 | $ 55.00 |
| Safeway 500 South Royal St Alexandria, VA 22314 |
cleaning supplies and water | Dak Hardwick | 07/26/2013 | $ 67.47 |
| Jones, Rose 357 South Reynolds St Alexandria, VA 22304 |
cleaning services | Dak Hardwick | 07/31/2013 | $ 30.00 |
| Safeway 420 S Royal St Alexandria, VA 22314 |
water | Dak Hardwick | 08/02/2013 | $ 14.83 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
