Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Phone Calls | Megan Howard | 05/22/2015 | $ 297.00 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 05/22/2015 | $ 7.23 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/22/2015 | $ 49.00 |
| Michael's Arts and Crafts 7690A Richmond Hwy Alexandria, VA 22306-2865 |
Office Supplies | Megan Howard | 05/26/2015 | $ 57.19 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 05/27/2015 | $ 13.93 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 05/27/2015
