Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Emilie 8701 Duvall Street Fairfax, VA 22031 |
Ticket to event | Stacey Kincaid | 05/31/2015 | $ 60.00 |
| NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Communication | Stacey Kincaid | 06/02/2015 | $ 250.00 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting services | Stacey Kincaid | 06/02/2015 | $ 3000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Enterprise account | Stacey Kincaid | 06/03/2015 | $ 1.93 |
| Leadership Fairfax, Inc. 8230 Old Courthouse Road Suite 100 Vienna, VA 22182 |
Ticket to community event | Stacey Kincaid | 06/03/2015 | $ 60.00 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Promotional material | Stacey Kincaid | 06/03/2015 | $ 1485.00 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Printing | Stacey Kincaid | 06/04/2015 | $ 126.14 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Marketing | Stacey Kincaid | 06/04/2015 | $ 2523.70 |
| District Political 1790 Lanier Pl NW Washington, DC 20009 |
Consulting services | Stacey Kincaid | 06/05/2015 | $ 2000.00 |
| USPS Judicial Drive Fairfax, VA 22030-9998 |
Postage | Stacey Kincaid | 06/05/2015 | $ 15.55 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
