Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAlister's Deli 2063 Colonial Ave SW Roanoke, VA 24015 |
Meals | Cianti Stewart-Reid | 11/06/2013 | $ 36.34 |
| Chick-Fil-A 4412 Chantilly Shopping Center Chantilly, VA 20151 |
Meals | Cianti Stewart-Reid | 11/07/2013 | $ 5.91 |
| Holiday Inn Select 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Travel/lodging | Cianti Stewart-Reid | 11/08/2013 | $ 155.68 |
| MetroRail 700 Blk St NE Washington, DC 20599 |
pass | Cianti Stewart-Reid | 11/08/2013 | $ 10.00 |
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Meals | Cianti Stewart-Reid | 11/08/2013 | $ 5.28 |
| Custom Printing 1720 E. Parham Rd. Richmond, VA 23228 |
Printing | Cianti Stewart-Reid | 12/02/2013 | $ 96.98 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Cianti Stewart-Reid | 12/02/2013 | $ 187.50 |
| Planned Parenthood of Metro Washington DC 1108 16th St NW Washington, DC 20036 |
Staff time | Cianti Stewart-Reid | 12/02/2013 | $ 5390.15 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fees | Cianti Stewart-Reid | 12/02/2013 | $ 10.99 |
| Trister Ross Schadler & Gold PLLC 1666 Connecticut Ave. NW Washington, DC 20009 |
Legal fees | Cianti Stewart-Reid | 12/02/2013 | $ 1006.25 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
