Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey's Sports Grille 4238 Wilson Blvd Arlington, VA 22203 |
Food & Beverages | T. McGhee | 08/05/2012 | $ 25.79 |
| U.S. Postal Service 475 L'Enfant Plz Washington, DC 20536 |
Postage | T. McGhee | 08/06/2012 | $ 12.95 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | T. McGhee | 08/07/2012 | $ 315.00 |
| Royal Restaurant 734 N Saint Asaph St Alexandria, VA 22314 |
Food & Beverages | T. McGhee | 08/14/2012 | $ 10.18 |
| Colonial Parking 3033 Wilson Blvd Arlington, VA 22201 |
Parking | T. McGhee | 08/16/2012 | $ 4.00 |
| Leap Wireless 5887 Copley Dr San Diego, CA 92111 |
Phones | T. McGhee | 08/16/2012 | $ 152.08 |
| U.S. Postal Service 475 L'Enfant Plz Washington, DC 20536 |
Postage | T. McGhee | 08/16/2012 | $ 32.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Bottled Water | T. McGhee | 08/17/2012 | $ 11.65 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Office Supplies | T. McGhee | 08/20/2012 | $ 74.00 |
| U.S. Postal Service 475 L'Enfant Plz Washington, DC 20536 |
Postage | T. McGhee | 08/20/2012 | $ 17.80 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
