Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 3600 S Glebe Rd Arlington, VA 22206 |
printing | Boyd W Walker | 05/09/2012 | $ 77.18 |
| Actblue Virginia PO Box 382110 Cambridge, MA 02238 |
fee collection | Boyd | 05/10/2012 | $ 11.85 |
| ASAP 2805 Mt Vernon Ave Alexandria, VA 22301 |
printing design | Boyd Walker | 05/14/2012 | $ 795.00 |
| Actblue Virginia PO Box 382110 Cambridge, MA 02238 |
fee | Boyd W Walker | 05/18/2012 | $ 0.99 |
| ASAP 2805 Mt Vernon Ave Alexandria, VA 22301 |
printing design | Boyd Walker | 05/21/2012 | $ 500.00 |
| Alexandria Chamber of Commerce 801 N Fairfax St 4th floor Alexandria, VA 22314 |
exhibit event | Boyd W Walker | 05/23/2012 | $ 190.00 |
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
advertising | Boyd W Walker | 05/31/2012 | $ 377.31 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/01/2012
