Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Mary 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting and fundraising | Joana Garcia | 09/01/2015 | $ 2090.94 |
| CVS 5711 Burke Centre Pkwy Burke, VA 22015-2204 |
Labels | Alison Andrews | 09/01/2015 | $ 22.24 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting services + fundraising | Alison Andrews | 09/01/2015 | $ 1002.94 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Alison Andrews | 09/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Alison Andrews | 09/02/2015 | $ 173.46 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Stamps | Alison Andrews | 09/02/2015 | $ 98.00 |
| Safeway 6118 Arlington Blvd Falls Church, VA 22044-2901 |
Supplies | Alison Andrews | 09/03/2015 | $ 76.26 |
| Staples Inc. 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Supplies | Alison Andrews | 09/03/2015 | $ 26.49 |
| iLead Strategies 113 S Columbus St Ste 100 Alexandria, VA 22314-3086 |
Consulting | Alison Andrews | 09/08/2015 | $ 98.50 |
| The Secret Garden 404 Mill Street Occoquan, VA 22125 |
Dinner | Alison Andrews | 09/08/2015 | $ 20.81 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
