Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraiser Supplies- Paper products and food | Karen Stallings | 04/20/2015 | $ 161.50 |
| Brock Norton Insurance Agency 14120 Parke Long Ct Ste 205 Chantilly, VA 20151-1646 |
Insurance Policy | Megan Howard | 04/25/2015 | $ 306.75 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Services | Megan Howard | 04/28/2015 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 04/30/2015 | $ 250.16 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Letterhead | Karen Stallings | 05/01/2015 | $ 884.04 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Park Rental Fee For Fundraiser | Megan Howard | 05/01/2015 | $ 475.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 05/01/2015 | $ 1250.00 |
| Stallings, Karen L. 4015 Gibbs St Alexandria, VA 22309-2556 |
Consulting Fee | Megan Howard | 05/01/2015 | $ 615.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Cell phone service | Megan Howard | 05/01/2015 | $ 35.50 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Alcohol Service License | Megan Howard | 05/01/2015 | $ 55.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
