Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballston Public Parking 627 N Glebe Rd Arlington, VA 22203 |
Parking | T. McGhee | 08/21/2012 | $ 4.00 |
| Caboose Cafe & Bakery 2419 Mount Vernon Ave Alexandria, VA 22301 |
Food & Beverages | T. McGhee | 08/22/2012 | $ 2.25 |
| Piryx, Inc 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | T. McGhee | 08/22/2012 | $ 24.75 |
| Local Media Connection 1606 King St Alexandria, VA 22314 |
Advertising | T. McGhee | 08/24/2012 | $ 513.15 |
| Potomac Yard (1757) 3575 Jefferson Davis Hwy Alexandria, VA 22305 |
Postcard Distribution | T. McGhee | 08/24/2012 | $ 11.50 |
| U.S. Postal Service 475 L'Enfant Plz Washington, DC 20536 |
Postage | T. McGhee | 08/24/2012 | $ 8.05 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 08/24/2012
