Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6211 N. King Highway Alexandria, VA 22303 |
Stamps | Deanna Stacy | 07/03/2015 | $ 29.40 |
| Office Depot 6211 N. King Highway Alexandria, VA 22303 |
Printer Ink | Deanna Stacy | 07/03/2015 | $ 20.13 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Labels | Deanna Stacy | 07/03/2015 | $ 7.49 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Copies | Deanna Stacy | 07/03/2015 | $ 5.70 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Campaign Literature | Deanna Stacy | 07/03/2015 | $ 165.24 |
| Staples 1846 Freshley Avenue Alliance, OH 44601 |
Stamps | Deanna Stacy | 07/08/2015 | $ 29.40 |
| Staples 1846 Freshley Avenue Alliance, OH 44601 |
Copies | Deanna Stacy | 07/08/2015 | $ 21.51 |
| Paypal, Inc. 2211 N. 1st St. San Jose, CA 95131 |
Paypal Payflow | William Stacy | 07/21/2015 | $ 99.00 |
| USPS 1626 Belle View Blvd. Alexandria, VA 22307 |
Stamps | Deanna Stacy | 07/27/2015 | $ 19.60 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Campaign Materials, Paper and Cards | William Stacy | 08/01/2015 | $ 116.17 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
