Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Charles Gandee | 07/01/2015 | $ 535.50 |
| USPS 475 L'Enfant Plz Wahington, DC 20536 |
Postage | Charles Gandee | 07/08/2015 | $ 147.00 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
AP Service | Charles Gandee | 07/09/2015 | $ 34.96 |
| Name Badges Inc. 12260 SW 53rd St Ste 601 Cooper City, FL 33330 |
Printing | Charles Gandee | 07/09/2015 | $ 59.79 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Charles Gandee | 07/09/2015 | $ 97.08 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Office Supplies | Charles Gandee | 07/10/2015 | $ 45.57 |
| Puccio, Joshua T 228 Chestnut Level Ln. Blairs, VA 24527 |
Payroll | Charles Gandee | 07/15/2015 | $ 1909.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Office Supplies | Charles Gandee | 07/27/2015 | $ 63.59 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Charles Gandee | 07/29/2015 | $ 121.45 |
| Enlighten Solutions, LLC 4311 West Adams 209 Temple, TX 76504 |
Printing Services | Charles Gandee | 07/30/2015 | $ 2656.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
