Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/04/2015 | $ 11.96 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 08/05/2015 | $ 30.00 |
| Fairfax Water 8570 Executive Park Ave Fairfax, VA 22031-2218 |
Utilities | Megan Howard | 08/06/2015 | $ 163.96 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent | Megan Howard | 08/06/2015 | $ 53.23 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 08/06/2015 | $ 400.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 08/07/2015 | $ 37.76 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 08/08/2015 | $ 136.37 |
| Michael's Arts and Crafts 7690A Richmond Hwy Alexandria, VA 22306-2865 |
Office Supplies | Megan Howard | 08/08/2015 | $ 12.71 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/08/2015 | $ 21.38 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 08/08/2015 | $ 142.00 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
