Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2690 Clarendon Blvd Arlington, VA 22201-3840 |
Endorsement Newpaper | Alison Andrews | 05/23/2015 | $ 2.44 |
| Z Pizza 3217 Duke St Alexandria, VA 22314-4533 |
Volunteer Food | Eric Williams | 05/23/2015 | $ 82.02 |
| Hamlett, Barbara 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Officer Supply Reimbursement | Alison Andrews | 05/24/2015 | $ 10.55 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Direct Mailers | Alison Andrews | 05/24/2015 | $ 17462.43 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Direct Mailers | Alison Andrews | 05/27/2015 | $ 9500.20 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2015 - 05/27/2015
