Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 07/20/2015 | $ 783.34 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 07/20/2015 | $ 331.66 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 07/20/2015 | $ 77.91 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 07/20/2015 | $ 4.99 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Phone Calls | Megan Howard | 07/20/2015 | $ 710.99 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 07/20/2015 | $ 28.61 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Food | Megan Howard | 07/21/2015 | $ 10.73 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 07/21/2015 | $ 1225.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 07/22/2015 | $ 35.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Services | Megan Howard | 07/28/2015 | $ 12.95 |
| 138 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
