Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guest Services 3055 Prosperity Ave Fairfax, VA 22031 |
catering & labor | S. Lenehan | 09/18/2015 | $ 731.84 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
website | S. Lenehan | 09/21/2015 | $ 33.00 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/21/2015 | $ 215.95 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/21/2015 | $ 37.50 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 09/21/2015 | $ 26.25 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
food/beverages | S. Lenehan | 09/24/2015 | $ 100.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 09/25/2015 | $ 85.55 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 09/25/2015 | $ 28.70 |
| WMATA 600 5th Street, NW Washington, DC 20001 |
parking | S. Lenehan | 09/25/2015 | $ 20.00 |
| Agenda Alexandria PO Box 3598 Alexandria, VA 22302 |
event ticket | S. Lenehan | 09/28/2015 | $ 32.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
