Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
system fee | Alan Howze | 09/17/2014 | $ 40.00 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 09/18/2014 | $ 735.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
processing fee | Alan Howze | 09/19/2014 | $ 82.41 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
office supplies | Alan Howze | 09/19/2014 | $ 190.69 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 09/22/2014 | $ 758.00 |
| Amazon.com Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
toner cartridges & office supplies | Alan Howze | 09/24/2014 | $ 2456.88 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
system fee | Alan Howze | 09/26/2014 | $ 160.00 |
| BJ's 6007 Wilson Blvd Falls Church, VA 22044 |
Auction food | Alan Howze | 09/26/2014 | $ 258.46 |
| Safeway 2500 N Harrison St Arlington, VA 22207-1600 |
Auction food | Alan Howze | 09/26/2014 | $ 35.94 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
office supplies | Alan Howze | 09/26/2014 | $ 26.92 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
