Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KLM Group 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Event Invitations | Charniele Herring | 10/24/2010 | $ 793.06 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fee | Charniele Herring | 10/24/2010 | $ 525.00 |
| Tempo Restaurant 4231 Duke St Ste C Alexandria, VA 22304-2485 |
Labor for Event | Charniele Herring | 11/14/2010 | $ 150.00 |
| FedEx 685 N Washington St Alexandria, VA 22314-1913 |
Printing | Charniele Herring | 12/15/2010 | $ 216.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Charniele Herring | 12/31/2010 | $ 45.43 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2010 - 12/31/2010
