Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office supplies- labels | Karen Stallings | 05/07/2015 | $ 66.77 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 05/08/2015 | $ 381.58 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 05/11/2015 | $ 500.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Office Rent | Megan Howard | 05/12/2015 | $ 3000.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing Services | Megan Howard | 05/15/2015 | $ 827.65 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 05/15/2015 | $ 85.06 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Water | Megan Howard | 05/18/2015 | $ 2.04 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/18/2015 | $ 170.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/18/2015 | $ 196.00 |
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Research Services | Megan Howard | 05/20/2015 | $ 2500.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
