Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service George Mason Station 2200 N. George Mason Drive Arlington, VA 22207 |
postage | Claudia Sturges Scott | 04/14/2014 | $ 204.48 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/18/2014 | $ 6.40 |
| Safeway Cherrydale 3713 Lee Highway Arlington, VA 22207 |
food and beverages for volunteers | Jessica Golibart | 04/18/2014 | $ 12.82 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/19/2014 | $ 3.20 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 04/26/2014 | $ 1.75 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 05/02/2014 | $ 4.95 |
| Arlington Gay and Lesbian Alliance PO Box 100324 Arlington, VA 22210 |
AGLA ad/sponsorship | Barbara Kanninen | 05/03/2014 | $ 250.00 |
| Dunkin Donuts 3520 Lee Highway Arlington, VA 22207 |
coffee, donuts and bagels for volunteers | Jessica Golibart | 05/03/2014 | $ 35.04 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 05/03/2014 | $ 1.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google ad | Barbara Kanninen | 05/05/2014 | $ 25.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 05/28/2014
