Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolansky, Daniel 14001 C St. Germaine Dr. 321 Centreville, VA 20121 |
Website Development | Friends of Manar Jean-Jacques | 07/10/2015 | $ 200.00 |
| Max Print Graphic Systems 14220-J Sullyfield Circle Chantilly, VA 20151 |
Palm Cards | Friends of Manar Jean-Jacques | 07/17/2015 | $ 1416.16 |
| Giant 0756 Springfield, VA 22152 |
Distribution Supplies | Friends of Manar Jean-Jacques | 07/30/2015 | $ 64.59 |
| Google Inc 1600 Amphitheatre Mountain View, CA 94043 |
Google Apps | Friends of Manar Jean-Jacques | 07/31/2015 | $ 0.64 |
| Kolansky, Daniel 14001 C St. Germaine Dr. 321 Centreville, VA 20121 |
Website Development | Friends of Manar Jean-Jacques | 08/10/2015 | $ 200.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
Palm Card Stands | Friends of Manar Jean-Jacques | 08/18/2015 | $ 24.41 |
| Spingo Solutions 14193 Minuteman Dr 100 Draper, UT 84020 |
Event Promotion | Friends of Manar Jean-Jacques | 08/20/2015 | $ 20.00 |
| Google Inc 1600 Amphitheatre Mountain View, CA 94043 |
Google Apps | Friends of Manar Jean-Jacques | 08/31/2015 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
