Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | Jody Acosta | 09/04/2014 | $ 75.92 |
| Welsh Printing 439 S. Washington Street Falls Church, VA 22046 |
Grip cards | Jody Acosta | 09/05/2014 | $ 439.90 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | Jody Acosta | 09/06/2014 | $ 41.73 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 09/08/2014 | $ 8.15 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | Jody Acosta | 09/08/2014 | $ 11.66 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 09/10/2014 | $ 4.95 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | Jody Acosta | 09/10/2014 | $ 59.90 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | Jody Acosta | 09/16/2014 | $ 49.60 |
| Kane, Jody 1100 N. Tuckahoe Street Falls Church, VA 22046 |
Yard Signs | Jody Acosta | 09/18/2014 | $ 636.00 |
| GMHS Athletic Boosters 7124 Leesburg Pike Falls Church, VA 22043 |
Advertising | Jody Acosta | 09/26/2014 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
