Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 4811 Lee Highway Arlington, VA 22207 |
pizza for volunteers | Barbara Kanninen | 03/22/2014 | $ 75.01 |
| Dunkin Donuts 616 23rd St NW Washington, DC 20052 |
coffee for volunteers | Ian Redman | 03/22/2014 | $ 16.49 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/22/2014 | $ 7.55 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
mailing labels for fundraiser | Sandra Phillips | 03/22/2014 | $ 27.54 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/25/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/26/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/27/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/29/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/30/2014 | $ 10.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 03/31/2014 | $ 28.56 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2014 - 03/31/2014
