Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlett, Barbara 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Services | Eric Williams | 04/01/2015 | $ 500.00 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Consulting services | Alison Andrews | 04/01/2015 | $ 3000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature Design and Print | Alison Andrews | 04/01/2015 | $ 214.00 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Supplies | Alison Andrews | 04/01/2015 | $ 28.44 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Supplies | Alison Andrews | 04/02/2015 | $ 187.81 |
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Merchant/Bank fees | Eric Williams | 04/02/2015 | $ 1455.93 |
| New Target 815 N Royal St Alexandria, VA 22314-1777 |
Supplies | Alison Andrews | 04/03/2015 | $ 16.21 |
| RPS Alexandria Market 108 N Fairfax St Alexandria, VA 22314-3224 |
Parking | Alison Andrews | 04/04/2015 | $ 5.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Supplies | Alison Andrews | 04/07/2015 | $ 118.94 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Retainer for April | Alison Andrews | 04/08/2015 | $ 3000.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
