Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1626 Belle View Blvd. Alexandria, VA 22307 |
Postage Stamps | Daniel Lagana | 05/14/2015 | $ 245.00 |
| United States Post Office 1626 Belle View Blvd. Alexandria, VA 22307 |
Service charge | Daniel Lagana | 05/14/2015 | $ 0.25 |
| Demstore and Promotionsource, LLC 4518 Drummond, Ave Chevy Chase, MD 20815 |
Shipping charge | Daniel Lagana | 05/15/2015 | $ 314.00 |
| Staples 708 Richmond Highway Alexandria, VA 22306 |
Office supplies | Daniel Lagana | 05/15/2015 | $ 55.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 05/17/2015 | $ 0.99 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 05/20/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 05/24/2015 | $ 15.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 05/27/2015 | $ 12.82 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 05/27/2015 | $ 1750.00 |
| United States Post Office 1626 Belle View Blvd. Alexandria, VA 22307 |
Postage | Daniel Lagana | 05/27/2015 | $ 123.24 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
