Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | S. Mikilia | 08/04/2014 | $ 2460.82 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | S. Mikilia | 08/04/2014 | $ 2372.32 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20176 |
Advertising | S. Mikilia | 08/04/2014 | $ 910.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | S. Mikilia | 08/05/2014 | $ 2823.94 |
| Giant 3115 Lee Hwy Arlington, VA 22201 |
Food & Beverages | S. Mikilia | 08/05/2014 | $ 19.30 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20176 |
Advertising | S. Mikilia | 08/06/2014 | $ 910.00 |
| US Postal Service 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Mikilia | 08/06/2014 | $ 588.00 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Printing | S. Mikilia | 08/06/2014 | $ 194.61 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | S. Mikilia | 08/07/2014 | $ 5451.62 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203 |
Printing | S. Mikilia | 08/07/2014 | $ 623.28 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
