Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Expense | Safeway | 07/11/2015 | $ 18.61 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Expense | Sam's Club | 07/11/2015 | $ 68.41 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fee | RM Jessie | 07/12/2015 | $ 31.60 |
| WAWA 13355 Minnieville Road Woodbridge, VA 22192 |
Event Expense | Wawa | 07/13/2015 | $ 2.35 |
| Lake Ridge Parks - Recreation Association, Inc 12350 Oakwood Drive Woodbridge, VA 22192 |
Rental Fee | RM Jessie | 07/16/2015 | $ 50.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/18/2015 | $ 10.38 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/18/2015 | $ 5.44 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 07/20/2015 | $ 374.18 |
| Mount Olive Baptist Church 13111 Telegraph Road Woodbridge, VA 22192 |
Ticket | RM Jessie | 07/21/2015 | $ 100.00 |
| Safeway 2205 Old Bridge Road Woodbridge, VA 22192 |
Event Supplies | RM Jessie | 07/25/2015 | $ 26.34 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
