Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 6717 Richmond Hwy Alexandria, VA 22306-6704 |
Office Supplies | Megan Howard | 08/08/2015 | $ 9.61 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Food | Megan Howard | 08/09/2015 | $ 39.59 |
| Paisanos 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food | Megan Howard | 08/09/2015 | $ 36.90 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies - Toner | Megan Howard | 08/10/2015 | $ 111.29 |
| Town of Occoquan 314 Mill St Occoquan, VA 22125 |
Event Space Rental | Megan Howard | 08/10/2015 | $ 250.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 08/10/2015 | $ 49.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 08/10/2015 | $ 258.48 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing | Megan Howard | 08/11/2015 | $ 588.30 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 08/11/2015 | $ 370.99 |
| Brock Norton Insurance Agency 14120 Parke Long Ct Ste 205 Chantilly, VA 20151-1646 |
Insurance | Megan Howard | 08/12/2015 | $ 613.50 |
| 138 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
