Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's Coffe 2930 Chain Bridge Road Oakton, VA 22124 |
Coffee | Thomas Wilson | 07/22/2015 | $ 6.04 |
| Salvation Army Store 11201 Balls Ford Rd Manassas, VA 20109 |
Merchandise | Thomas Wilson | 07/29/2015 | $ 92.09 |
| Pascal Lamb 11214 Lee Hwy Fairfax, VA 22030 |
Merchandise | Thomas Wilson | 07/30/2015 | $ 10.60 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | Thomas Wilson | 08/05/2015 | $ 121.16 |
| Ledo's Pizza 5081 Westfields Blvd Centreville, VA 20120 |
Food for volunteers | Thomas Wilson | 08/10/2015 | $ 30.00 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 08/10/2015 | $ 0.10 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 08/11/2015 | $ 1.75 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 08/12/2015 | $ 1.75 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Promotional material | Thomas Wilson | 08/13/2015 | $ 47.21 |
| Godaddy.com 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Online services | Thomas Wilson | 08/17/2015 | $ 89.88 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
