Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 7940 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Charles Gandee | 05/28/2015 | $ 121.78 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing | Charles Gandee | 05/29/2015 | $ 539.99 |
| Day & Night Printing, Incorporated 8618 Westwood Center Dr Ste LL-100 Vienna, VA 22182 |
Printing | Charles Gandee | 05/29/2015 | $ 230.02 |
| American Heritage Girls 9912 Old Colchester Lorton, VA 22079 |
Sponsorship | Charles Gandee | 06/01/2015 | $ 500.00 |
| Taylor, Anne 7551 Fordson Alexandria, VA 22306 |
Stipend | Charles Gandee | 06/01/2015 | $ 2250.00 |
| Printfly Corporation 11500 Roosevelt Blvd Bldg D2 Philadelphia, PA 19116 |
Campaign T-Shirts | Charles Gandee | 06/04/2015 | $ 351.00 |
| United States Flag Store 1000 Westinghouse Dr Ste 1 New Stanton, PA 15672 |
Flags | Charles Gandee | 06/08/2015 | $ 156.85 |
| Northern Virginia News Service PO Box 15572 Alexandria, VA 22309 |
Advertising | Charles Gandee | 06/09/2015 | $ 400.00 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Charles Gandee | 06/10/2015 | $ 535.50 |
| Printfly Corporation 11500 Roosevelt Blvd Bldg D2 Philadelphia, PA 19116 |
Campaign T-Shirts | Charles Gandee | 06/10/2015 | $ 25.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
