Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 3131 Duke Street Alexandria, VA 22314 |
water for picnic | Holly Wallace | 08/14/2015 | $ 20.48 |
| Staples on line Alexandria, VA 22314 |
paper and toner | Holly Wallace | 08/27/2015 | $ 221.52 |
| Mack Sumner 2001 N Beauregard St Suite 420 Alexandria, VA 22311 |
grip cards | Clarence Tong | 09/03/2015 | $ 5554.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
