Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | Charles Gandee | 05/12/2015 | $ 727.97 |
| Papa John's Pizza 7646 Richmond Hwy Alexandria, VA 22306 |
Food/Beverages | Charles Gandee | 05/12/2015 | $ 46.60 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Charles Gandee | 05/12/2015 | $ 40.21 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Check Printing | Charles Gandee | 05/13/2015 | $ 63.43 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 05/13/2015 | $ 14.80 |
| USPS 475 L'Enfant Plz Wahington, DC 20536 |
Postage | Charles Gandee | 05/21/2015 | $ 295.85 |
| USPS 475 L'Enfant Plz Wahington, DC 20536 |
Postage | Charles Gandee | 05/26/2015 | $ 49.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 05/27/2015 | $ 3.20 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 05/27/2015
