Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerge Virginia PO Box 3545 Richmond, VA 23235 |
sponsorship | Penelope A Gross | 07/27/2014 | $ 500.00 |
| JEB Stuart High School Athletics Program 3201 Peace Valley Lane Falls Church, VA 22044 |
sponsorship | Penelope A Gross | 08/16/2014 | $ 100.00 |
| Annandale Chamber Of Commerce 7263 Maple Pl Annandale, VA 22003 |
membership fee | Penny Gross | 09/26/2014 | $ 150.00 |
| Annandale Chamber Of Commerce 7263 Maple Pl Annandale, VA 22003 |
parade entry fee | Penny Gross | 09/26/2014 | $ 250.00 |
| Belvedere Elementary School PTA 6540 Columbia Pike Falls Church, VA 22041 |
Student directory ad | Penny Gross | 10/14/2014 | $ 25.00 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/24/2014 | $ 16.99 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/24/2014 | $ 16.99 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 11/10/2014 | $ 294.18 |
| Court Of Camelot 3815 Hillcrest Lane Annandale, VA 22003 |
directory ad | Penny Gross | 12/19/2014 | $ 60.00 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses | Penny Gross | 12/19/2014 | $ 1258.22 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
