Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square UP Credit Card Processing 1455 Market Street 600 San Francisco, CA 94103 |
credit card fees | Karen Corbett Sanders | 07/17/2015 | $ 2.75 |
| D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
grip cards | Karen Corbett Sanders | 08/01/2015 | $ 640.24 |
| D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
lapel stickers | Karen Corbett Sanders | 08/06/2015 | $ 381.76 |
| Big Daddy's Signs 24 Lexington Dr. Suite 1 Laconia, NH 03246 |
signs | Karen Corbett Sanders | 08/13/2015 | $ 2810.02 |
| Mt. Vernon H S Athletic Boosters 8515 Old Mt. Vernon Rd Alexandria, VA 22309 |
Sports Program Ad | Karen Corbett Sanders | 08/21/2015 | $ 130.00 |
| West Potomac HS Athletic Boosters 6500 Quander Road Alexandria, VA 22307 |
Booster Advertising | Karen Corbett Sanders | 08/21/2015 | $ 350.00 |
| D&P Printing & Graphics Inc. 5461 General Washington Drive Alexandria, VA 22314 |
grip cards | Karen Corbett Sanders | 08/28/2015 | $ 322.24 |
| Square UP Credit Card Processing 1455 Market Street 600 San Francisco, CA 94103 |
cc processing fees | Karen Corbett Sanders | 08/31/2015 | $ 28.74 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
