Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
office supplies | Dana Wiggins | 05/18/2015 | $ 51.98 |
| Stretch, James 1519 N Jefferson St Arlington, VA 22205-2839 |
consulting services | Dana Wiggins | 05/18/2015 | $ 2000.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Visibility | Dana Wiggins | 05/18/2015 | $ 2381.75 |
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postage | Dana Wiggins | 05/19/2015 | $ 268.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
office supplies | Dana Wiggins | 05/23/2015 | $ 27.14 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
phone service | Dana Wiggins | 05/24/2015 | $ 35.50 |
| NGP/VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Emily Francis | 05/26/2015 | $ 750.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing | Emily Francis | 05/27/2015 | $ 29.45 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
