Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 08/03/2015 | $ 42.42 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting Services + Fundraising | Joana Garcia | 08/07/2015 | $ 1197.59 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Supplies | Joana Garcia | 08/09/2015 | $ 113.40 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Supplies and stamps | Alison Andrews | 08/14/2015 | $ 54.22 |
| Andrews, Mary 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting Services | Joana Garcia | 08/15/2015 | $ 1500.00 |
| Andrews, Mary 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Reimbursement for supplies | Joana Garcia | 08/15/2015 | $ 37.07 |
| BB&T 10302 Willard Way Fairfax, VA 22030-2508 |
Check Reorder | Joana Garcia | 08/26/2015 | $ 15.77 |
| Andrews, Mary 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Reimbursement for supplies | Joana Garcia | 08/27/2015 | $ 63.83 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
