Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krupicka, Rob 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Reimbursment Alcohol for Krupreakness | Elizabeth Jones | 05/22/2013 | $ 122.75 |
| Party Depot 6700 Richmond Hwy Alexandria, VA 22306-6701 |
Supplies for Legal Eagle Forum | Elizabeth Jones | 05/22/2013 | $ 55.67 |
| Patterson-Stein, Corrine 1124 Palmer Pl Alexandria, VA 22304-1936 |
Supplies for KruPreakness | Elizabeth Jones | 05/22/2013 | $ 36.45 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Computer and Printer Use | Elizabeth Jones | 05/22/2013 | $ 12.88 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Elizabeth Jones | 05/22/2013 | $ 15.72 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Computer and Printer Use | Elizabeth Jones | 05/22/2013 | $ 2.60 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Computer and Printer Use | Elizabeth Jones | 05/22/2013 | $ 1.04 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Printing Copies for Legal Eagle | Elizabeth Jones | 05/22/2013 | $ 82.53 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Service Charges | Elizabeth Jones | 05/22/2013 | $ 0.25 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Service Charges | Elizabeth Jones | 05/22/2013 | $ 0.25 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
