Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke Conservancy 6060 Burke Centre Parkway Burke, VA 22015 |
Booth at community event | Stacey Kincaid | 08/20/2015 | $ 150.00 |
| TD Bank 2070 Chain Bridge Road Vienna, VA 22182 |
Bank fee | Stacey Kincaid | 08/21/2015 | $ 20.00 |
| TD Bank 2070 Chain Bridge Road Vienna, VA 22182 |
Chargeback | Stacey Kincaid | 08/21/2015 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 08/23/2015 | $ 20.75 |
| USPS Judicial Drive Fairfax, VA 22030-9998 |
Post office box | Stacey Kincaid | 08/24/2015 | $ 19.60 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Promotional material | Stacey Kincaid | 08/28/2015 | $ 723.38 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 08/30/2015 | $ 41.89 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Stacey Kincaid | 08/31/2015 | $ 53.97 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Stacey Kincaid | 08/31/2015 | $ 614.80 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Stacey Kincaid | 08/31/2015 | $ 53.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
