Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock-Norton Insurance Agency, Inc. 14120 Parke Long Ct Ste 205 Chantilly, VA 20151-1646 |
Insurance Payment | Thomas Bowman | 05/31/2015 | $ 306.75 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 06/01/2015 | $ 551.20 |
| Target Brands, inc. 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Party Supplies | Thomas Bowman | 06/02/2015 | $ 55.97 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 06/02/2015 | $ 453.25 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 06/02/2015 | $ 1326.25 |
| Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Cookies for reception | Thomas Bowman | 06/03/2015 | $ 21.02 |
| Staples, Inc. 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Thomas Bowman | 06/03/2015 | $ 550.08 |
| BP Products North America inc 8263 Richmond Hwy Alexandria, VA 22309-8215 |
Gas Cards | Thomas Bowman | 06/05/2015 | $ 100.00 |
| Mister Video, Inc 6869 Springfield Blvd Springfield, VA 22150-2703 |
Stage Rental | Thomas Bowman | 06/09/2015 | $ 416.50 |
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2602 |
Fundraising | Thomas Bowman | 06/15/2015 | $ 2000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
