Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc Potomac Mills Center Woodbridge, VA 22192 |
Stationary | F Principi | 07/01/2013 | $ 44.18 |
| DEP Printing 14816 Build America Drive Woodbridge, VA 22191 |
Printing | F Principi | 07/03/2013 | $ 111.83 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | F. Principi | 07/03/2013 | $ 230.00 |
| Burke & Herbert Bank & Trust Co. PO Box 268 Alexandria, VA 22313 |
Service fee | Westhoff | 07/10/2013 | $ 10.00 |
| DEP Printing 14816 Build America Drive Woodbridge, VA 22191 |
Printing | Westhoff | 07/15/2013 | $ 31.80 |
| Staples Inc Potomac Mills Center Woodbridge, VA 22192 |
Stationary supplies | Westhoff | 07/15/2013 | $ 14.83 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Westhoff | 07/15/2013 | $ 92.00 |
| Dona Terre Restaurant 14505 Jeff Davis Hwy Woodbridge, VA 22191 |
Beverages | Westhoff | 08/01/2013 | $ 503.40 |
| Party City 4026 Shoppers Best Way Woodbridge, VA 22192 |
Party supplies | Westhoff | 08/01/2013 | $ 48.74 |
| Safeway 2042 Daniel Steward Sq Woodbridge, VA 22191 |
Foods | Westhoff | 08/01/2013 | $ 14.81 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
