Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Political 1790 Lanier Pl NW Washington, DC 20009 |
Consulting services | Stacey Kincaid | 08/10/2015 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 08/16/2015 | $ 66.22 |
| Office Depot 2901 Gallows Road Falls Church, VA 22042 |
Printer ink, office supplies for events | Stacey Kincaid | 08/17/2015 | $ 85.84 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Supplies for event | Stacey Kincaid | 08/17/2015 | $ 3.17 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Rental deposit | Stacey Kincaid | 08/17/2015 | $ 177.99 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Rental deposit | Stacey Kincaid | 08/17/2015 | $ 255.35 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Supplies for event | Stacey Kincaid | 08/17/2015 | $ 46.20 |
| Staples 8387 C Leesburg Pike Tysons Corner, VA 22182 |
Printer ink, office supplies | Stacey Kincaid | 08/17/2015 | $ 115.29 |
| Town of Vienna 127 Center St S Vienna, VA 22180 |
Yard sign permit | Stacey Kincaid | 08/18/2015 | $ 50.00 |
| Fairfax NAACP 10875 Main Street Fairfax, VA 22030 |
Sponsorship of community event | Stacey Kincaid | 08/19/2015 | $ 600.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
