Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crown Trophy 44710 Cape Court 110 Ashburn, VA 20147 |
Plaque with Engraved Logo | Robert Landrum | 04/29/2014 | $ 72.72 |
| Purcellville Copy 125 Hirst Road 3A Purcellville, VA 20132 |
100 Photocopies | Robert Landrum | 04/29/2014 | $ 14.84 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Copier Ink | Robert Landrum | 04/29/2014 | $ 64.65 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
Deer Park Water and Ball-Point Pens | Robert Landrum | 04/29/2014 | $ 12.87 |
| Vistaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
Business Cards | R | 04/29/2014 | $ 61.98 |
| Wegmans 1500 Brooks Avenue Rochester, NY 14603-0844 |
Posterboard and Index Cards | Robert Landrum | 04/29/2014 | $ 18.68 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Stela Artois and Corona | Robert Landrum | 05/06/2014 | $ 136.00 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
Candles, Planters, and Ballons | Robert Landrum | 05/06/2014 | $ 45.58 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
Hand Sanitizer, Baskets, Table Covers, and Poster Board | Robert Landrum | 05/06/2014 | $ 32.74 |
| United States Postmaster 475 L'Enfant Plaza, SW Washington, DC 20175 |
220 Stamps | Robert Landrum | 05/06/2014 | $ 107.80 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
