Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 901 N St Asaph St Alexandria, VA 22314 |
water | Dak Hardwick | 08/05/2013 | $ 15.57 |
| City of Alexandria Parks & Recreation Department Lee Center 1108 Jefferson St Alexandria, VA 22314 |
park rental | Dak Hardwick | 08/07/2013 | $ 182.00 |
| Costco 7940 Richmond Hwy Alexandria, VA 22306 |
office supplies | Dak Hardwick | 08/22/2013 | $ 31.78 |
| Democratic Stuff 1000 Progress St Greenville, OH 45331 |
issue buttons | Dak Hardwick | 08/22/2013 | $ 221.59 |
| USPS 800 Wythe Street Alexandria, VA 22314 |
postage Stamps | Dak Hardwick | 08/29/2013 | $ 18.40 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
