Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alley Cat 2 S Whiting St Alexandria, VA 22304 |
food/beverages | S. Lenehan | 07/09/2015 | $ 381.00 |
| BJ Wholesale 101 S. Van Dorn St. Alexandria, VA 22304 |
food/beverages | S. Lenehan | 07/09/2015 | $ 96.15 |
| Party Depot 6700 Richmond Hwy #9 Alexandria, VA 22306 |
event supplies | S. Lenehan | 07/09/2015 | $ 65.88 |
| Restaurant Depot 4600 Eisenhower Ave Alexandria, VA 22304 |
food/beverages | S. Lenehan | 07/09/2015 | $ 136.52 |
| Square Inc. 1455 Market St. Ste 600 San Francisco, CA 94103 |
cc processing | S. Lenehan | 07/09/2015 | $ 2.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 07/09/2015 | $ 51.33 |
| Fresh Market 3680 King St Alexandria, VA 22302 |
food/beverages | S. Lenehan | 07/10/2015 | $ 12.58 |
| Popped! Republic Gourmet Popcorn 2381 S Dove St. Alexandria, VA 22314 |
food | S. Lenehan | 07/10/2015 | $ 166.16 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 07/10/2015 | $ 29.04 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
office supplies | S. Lenehan | 07/10/2015 | $ 10.79 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
