Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Transaction Fee | Stacey Kincaid | 06/07/2015 | $ 22.93 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Transaction Fee | Stacey Kincaid | 06/14/2015 | $ 23.72 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Promotional material | Stacey Kincaid | 06/16/2015 | $ 276.00 |
| Staples 8387 C Leesburg Pike Tysons Corner, VA 22182 |
Office supplies | Stacey Kincaid | 06/17/2015 | $ 101.16 |
| Rite Aid 10521 Lee Highway Fairfax, VA 22030 |
Supplies for event | Stacey Kincaid | 06/18/2015 | $ 135.64 |
| Party Mania 129 Maple Ave W Vienna, VA 22180 |
Supplies for event | Stacey Kincaid | 06/19/2015 | $ 28.02 |
| Staples 8387 C Leesburg Pike Tysons Corner, VA 22182 |
Office supplies | Stacey Kincaid | 06/19/2015 | $ 44.52 |
| Thornhill, Kevin 11133 Kira Court Bealeton, VA 22712 |
Catering for event | Stacey Kincaid | 06/20/2015 | $ 900.00 |
| Total Wine and More 9484 Main Street Fairfax, VA 22031 |
Beverages for event | Stacey Kincaid | 06/20/2015 | $ 85.81 |
| Vienna Volunteer Fire Department 400 Center St S Vienna, VA 22180 |
Hall rental fee | Stacey Kincaid | 06/20/2015 | $ 350.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
