Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing supplies | Koran T. Saines | 05/29/2015 | $ 36.03 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 05/30/2015 | $ 101.39 |
| Shoppers Food & Pharmacy 47100 Community Plz Sterling, VA 20164-1826 |
Water for volunteers | Koran T. Saines | 05/30/2015 | $ 3.06 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Koran T. Saines | 05/31/2015 | $ 67.12 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 06/01/2015 | $ 1250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly fees | Koran T. Saines | 06/01/2015 | $ 85.79 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing supplies | Koran T. Saines | 06/03/2015 | $ 71.00 |
| Dollar Tree, Inc. 21800 Towncenter Plz Ste 237 Sterling, VA 20164-1886 |
Envelopes | Koran T. Saines | 06/04/2015 | $ 12.72 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Banking fee | Koran T. Saines | 06/04/2015 | $ 3.00 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 06/06/2015 | $ 31.28 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
