Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
creative artwork | Michele McQuigg | 07/09/2015 | $ 460.00 |
| Lee, Erin 14115 Bay Vista Dr #103 Woodbridge, VA 22191 |
social media consultant | Michele McQuigg | 07/11/2015 | $ 40.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 07/23/2015 | $ 8.50 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 07/24/2015 | $ 1144.80 |
| USPS 202 Mill St Occoquan, VA 22125 |
stamps | Michele McQuigg | 08/12/2015 | $ 245.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 08/15/2015 | $ 53.00 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 08/31/2015 | $ 196.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
