Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Envelopes, letters, and related printing | Kevin H Posey | 07/02/2012 | $ 3160.75 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302 |
Various supplies and phone cards | 07/11/2012 | $ 312.00 | |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Lapel stickers- 2 color | 07/12/2012 | $ 367.50 | |
| Bell, Matt 7311 Pepper Ln Clifton, VA 20124 |
Salary | 07/13/2012 | $ 1000.00 | |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302 |
Salary | 07/13/2012 | $ 1500.00 | |
| United States Postal Service 1908 Mount Vernon Avenue Alexandria, VA 22301 |
stamps for mailing | 07/16/2012 | $ 45.00 | |
| Mack Crounse Group 2001 N. Beauregard Street Suite 420 Alexandria, VA 22311 |
Postcards/Walkcards. Invoice qty 10,000; mail qty 4582. | 07/17/2012 | $ 10795.13 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
office supplies | 07/20/2012 | $ 175.16 | |
| Bell, Matt 7311 Pepper Ln Clifton, VA 20124 |
Salary | 07/24/2012 | $ 1000.00 | |
| DiNapoli, Emma 908 Oak Hill Dr Harrisonburg, VA 22801-3320 |
Salary | 07/24/2012 | $ 250.00 | |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
