Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
office supplies | Al Johnson | 11/13/2014 | $ 124.53 |
| TMA Direct 2000 Edmund Halley Drive Reston, VA 20191 |
Al Johnson | 11/13/2014 | $ 200.00 | |
| Economy Party Supplies 1049 West Broad St Falls Church, VA 22046 |
decor materials | Al Johnson | 11/14/2014 | $ 43.79 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
printing | Al Johnson | 11/14/2014 | $ 1373.92 |
| Harden Global c/o United Bank 5140 Duke Street Alexandria, VA 22304 |
calls | Al Johnson | 11/14/2014 | $ 2000.00 |
| Shell 1350 Chain Bridge Road McLean, VA 22101 |
fuel | Al Johnson | 11/14/2014 | $ 74.78 |
| Total Wine and More 1451 Chain Bridge Road McLean, VA 22101 |
food | Al Johnson | 11/14/2014 | $ 46.78 |
| District Donuts 749 8th St. SE Washington, DC 20003 |
food voluteers | Al Johnson | 11/15/2014 | $ 450.12 |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
decorations | Al Johnson | 11/15/2014 | $ 43.51 |
| Mailchimp 512 Means Street Atlanta, GA 30318 |
emails | Al Johnson | 11/15/2014 | $ 60.00 |
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Report period: 07/01/2014 - 12/31/2014
