Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Printing Copies | Elizabeth Jones | 04/12/2013 | $ 57.07 |
| Taqueria Poblano, No Data 2400 Mount Vernon Ave Alexandria, VA 22301-1330 |
Food for Volunteer Night | Rob Krupicka | 04/12/2013 | $ 90.92 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Service Charges | Elizabeth Jones | 04/15/2013 | $ 0.75 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Elizabeth Jones | 04/15/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Stamps for Mailing | Elizabeth Jones | 04/15/2013 | $ 92.00 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Elizabeth Jones | 04/15/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Stamps for Mailing | Elizabeth Jones | 04/18/2013 | $ 92.00 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Elizabeth Jones | 04/18/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Elizabeth Jones | 04/18/2013 | $ 0.25 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Printing Copies | Elizabeth Jones | 04/23/2013 | $ 21.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
