Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 2125 14th Street Northwest Washington, DC 20009 |
Credit Card Processing Fee | Justin Phillips | 07/23/2015 | $ 6.58 |
| Bubbles Salons 1100 S Hayes St Arlington, VA 22202 |
Haircut | Justin Phillips | 07/27/2015 | $ 35.00 |
| CVS 415 Monroe Avenue Alexandria, VA 22301 |
Office Supplies | Justin Phillips | 07/27/2015 | $ 10.49 |
| FedEx Office 2241 Eisenhower Ave Alexandria, VA 22314 |
Office Supplies | Justin Phillips | 07/27/2015 | $ 55.38 |
| Giant Foods 3131 Duke St Alexandria, VA 22314 |
Catering | Justin Phillips | 07/27/2015 | $ 6.33 |
| Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Monthly Account Fee | Justin Phillips | 07/27/2015 | $ 49.00 |
| Party City 5522 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Justin Phillips | 07/27/2015 | $ 31.80 |
| Reynolds Street Bar and Grill 34 S Reynolds St Alexandria, VA 22304 |
Catering | Justin Phillips | 07/27/2015 | $ 185.43 |
| Square Inc. 1455 Market St San Francisco, CA 94103 |
Credit Card Processing Fee | Justin Phillips | 07/27/2015 | $ 5.51 |
| CVS 415 Monroe Avenue Alexandria, VA 22301 |
Office Supplies | Justin Phillips | 07/30/2015 | $ 7.15 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
