Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 08/04/2013 | $ 0.99 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 08/05/2013 | $ 1750.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fees | Hung Nguyen | 08/05/2013 | $ 148.42 |
| Staples, Inc. 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151-3502 |
Office Supplies | Hung Nguyen | 08/15/2013 | $ 88.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 08/18/2013 | $ 9.88 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Literature | Hung Nguyen | 08/19/2013 | $ 228.66 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 08/20/2013 | $ 1750.00 |
| Sila Thai Cuisine 13971 Metrotech Dr Chantilly, VA 20151-3240 |
Food for volunteers | Hung Nguyen | 08/21/2013 | $ 84.80 |
| The Styles Check Company PO Box 40001 Colorado Springs, CO 80935-4001 |
Bank Checks & Deposit Slips | Hung Nguyen | 08/28/2013 | $ 38.30 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
