Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
Checks printed | Marcus Simon | 05/29/2015 | $ 20.80 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Service Fee | Morgan Jameson | 05/29/2015 | $ 35.00 |
| Hardywood 2408-2410 Ownby Lane Richmond, VA 23220 |
Fundraising | Morgan Jameson | 05/29/2015 | $ 168.32 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
Stickers | Morgan Jameson | 06/01/2015 | $ 407.35 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
Staff | Marcus Simon | 06/01/2015 | $ 1000.00 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
Reimbursement for event supplies | Marcus Simon | 06/01/2015 | $ 23.92 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Morgan Jameson | 06/01/2015 | $ 49.00 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Credit card fees | Marcus Simon | 06/03/2015 | $ 49.76 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
credit card fees | Marcus Simon | 06/03/2015 | $ 150.77 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
credit card fees | Marcus Simon | 06/03/2015 | $ 250.22 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
