Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/06/2015 | $ 7.41 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Media Connections | Megan Howard | 06/08/2015 | $ 0.25 |
| DC Media Connection LLC 5834 N Kings Hwy Alexandria, VA 22303-2039 |
Advertising | Megan Howard | 06/08/2015 | $ 849.78 |
| Dominos Pizza 8641 Richmond Hwy Alexandria, VA 22309-4206 |
Office Supplies | Megan Howard | 06/08/2015 | $ 50.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 06/08/2015 | $ 262.66 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/09/2015 | $ 6.35 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Wireless Service | Megan Howard | 06/09/2015 | $ 142.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/10/2015 | $ 3.91 |
| 7-Eleven, Inc 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Office Supplies | Megan Howard | 06/11/2015 | $ 4.09 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Megan Howard | 06/11/2015 | $ 21.17 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
