Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 6000 Burke Commons Rd Burke, VA 22015 |
Tarps for festival booth | Stacey Kincaid | 09/14/2015 | $ 30.58 |
| District Political 1790 Lanier Pl NW Washington, DC 20009 |
Consulting services | Stacey Kincaid | 09/15/2015 | $ 4069.63 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 09/20/2015 | $ 79.00 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Ribbon for balloons | Stacey Kincaid | 09/21/2015 | $ 3.17 |
| Ad-centive Marketing 6124 Rockwell Court Burke, VA 22015 |
Promotional material | Stacey Kincaid | 09/22/2015 | $ 2385.00 |
| Details Consulting, LLC 205 Yoakum Parkway Suite 1524 Alexandria, VA 22304 |
Consulting Services | Stacey Kincaid | 09/23/2015 | $ 2500.00 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Helium tank rental & deposit | Stacey Kincaid | 09/23/2015 | $ 448.38 |
| ArabFest 1604 Spring Hill Rd. Vienna, VA 22182 |
Tickets for volunteers to attend community event | Stacey Kincaid | 09/26/2015 | $ 30.00 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Helium tank rental & deposit | Stacey Kincaid | 09/26/2015 | $ 224.19 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction fee | Stacey Kincaid | 09/27/2015 | $ 27.66 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
