Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whole Foods Market 2700 Wilson Blvd Arlington, VA 22201-3804 |
Service Charges | Elizabeth Jones | 05/08/2013 | $ 0.25 |
| Whole Foods Market 2700 Wilson Blvd Arlington, VA 22201-3804 |
Beer for Krupreakness | Elizabeth Jones | 05/08/2013 | $ 41.96 |
| Dropbox N/a Alexandria, VA 22301 |
Dropbox Monthly Bill | Rob Krupicka | 05/10/2013 | $ 9.99 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Mail packages and buy stamps | Elizabeth Jones | 05/10/2013 | $ 47.92 |
| Party Depot 6700 Richmond Hwy Alexandria, VA 22306-6701 |
Utensils and Decorations | Elizabeth Jones | 05/13/2013 | $ 125.85 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Elizabeth Jones | 05/13/2013 | $ 0.25 |
| Giant Grocery Store, No Data 2901 S Glebe Rd Arlington, VA 22206-2710 |
Materials for Cookies for KruPreakness | Rob Krupicka | 05/14/2013 | $ 18.61 |
| Giant Grocery Store, No Data 2901 S Glebe Rd Arlington, VA 22206-2710 |
Service Charges | Rob Krupicka | 05/15/2013 | $ 0.25 |
| Giant Grocery Store, No Data 2901 S Glebe Rd Arlington, VA 22206-2710 |
Food Supplies | Rob Krupicka | 05/16/2013 | $ 3.87 |
| Giant Grocery Store, No Data 2901 S Glebe Rd Arlington, VA 22206-2710 |
Food for KruPreakness | Rob Krupicka | 05/17/2013 | $ 65.49 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
