Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Marketing | Carla de la Pava | 02/04/2014 | $ 488.75 |
| DreamHost Web Hosting 417 S. Associated Road Brea, CA 92821 |
Web Hosting | Carla de la Pava | 03/27/2014 | $ 23.90 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website Design and Updates | Carla de la Pava | 04/05/2014 | $ 525.00 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website Design | Carla de la Pava | 04/07/2014 | $ 329.40 |
| Costco Wholesale 1200 South Fern St. Arlington, VA 22202 |
Labels | Carla de la Pava | 04/25/2014 | $ 43.44 |
| United States Post Office 2043 Wilson Blvd Arlington, VA 22201 |
Postage stamps | Carla de la Pava | 05/14/2014 | $ 245.00 |
| Design Powers 2649 N. Upshur St. Arlington, VA 22207 |
Marketing | Carla de la Pava | 05/17/2014 | $ 2575.00 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website development | Carla de la Pava | 05/17/2014 | $ 1556.25 |
| Quality Graphics & Printing, Inc. 23430 Rock Haven Way Suite 122 Dulles, VA 20166 |
Mailing supplies | Carla de la Pava | 05/17/2014 | $ 2743.28 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Postage stamps | Carla de la Pava | 05/20/2014 | $ 147.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
