Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 06/22/2015 | $ 843.31 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 06/22/2015 | $ 1201.72 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 06/22/2015 | $ 4.99 |
| Potomac Local 2769 Jefferson Davis Hwy Ste 111-16 Stafford, VA 22554-8325 |
Advertising | Megan Howard | 06/22/2015 | $ 500.00 |
| Apple 1 Infinite Loop Cupertino, CA 95014-2083 |
Field Operations Equipment | Megan Howard | 06/24/2015 | $ 655.08 |
| Cintron Lock & Safe 7325 Richmond Hwy Ms COSUSANSMITH Alexandria, VA 22306-2105 |
Office Supplies | Megan Howard | 06/25/2015 | $ 4.77 |
| Stickeryou Stickeryou Inc. 219 Dufferin St. Suite 6A Toronto, NA M6K 3J1 |
Stickers | Megan Howard | 06/25/2015 | $ 1370.49 |
| Carmello's Restaurant 9405 Battle St Manassas, VA 20110-5441 |
Fundraising Expense | Megan Howard | 06/28/2015 | $ 426.25 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Services | Megan Howard | 06/29/2015 | $ 12.95 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
