Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosser, Jacob 4640 Asdee Lane Woodbridge, VA 22192 |
Stipend for intern | Tim Singstock | 06/01/2015 | $ 500.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Envelopes and printing services | Tim Singstock | 06/03/2015 | $ 248.46 |
| Virginia ABC 6308 Grovedale Dr. Alexandria, VA 22310-2551 |
Banquet License for Fundraiser | Tim Singstock | 06/12/2015 | $ 55.00 |
| Dale City Parade Committee 14730 Birchdale Avenue Dale City, VA 22193 |
8x10 Ad - Dale City 4th of July Parade | Tim Singstock | 06/13/2015 | $ 100.00 |
| Edible Arrangements The Market at Opitz Crossing, 1941 Daniel Stuart Square Woodbridge, VA 22191 |
Decoration for fundraising event | Tim Singstock | 06/15/2015 | $ 196.67 |
| Engstrom, Delia 15453 Silvan Glen Drive Montclair, VA 22025 |
Photography services for fundraising event | Tim Singstock | 06/19/2015 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email marketing | Tim Singstock | 06/21/2015 | $ 20.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Piryx transaction fees | Tim Singstock | 06/30/2015 | $ 51.87 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Layout for bus advertising | Tim Singstock | 06/30/2015 | $ 32.50 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Campaign t-shirts | Tim Singstock | 06/30/2015 | $ 158.02 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
