Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria, Parks and Rec 1108 Jefferson St Alexandria, VA 22314 |
Deposit for Fall Kick off (Ft Ward Park) | City of Alexandria Parks and Rec | 09/03/2015 | $ 240.00 |
| Fed Ex, Office 685 N Washington Alexandria, VA 22314 |
Walk Cards | Fed Ex | 09/03/2015 | $ 78.06 |
| Brocato, Joe 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Yard Signs | ASAP Printing and Graphic | 09/08/2015 | $ 1595.30 |
| Brocato, Joe 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Stickers and Cards | ASAP Printing and Graphic | 09/08/2015 | $ 169.60 |
| Moore, Campaigns 615 Florida Avenue NW #1 Washington, DC 20001 |
Logo | Moore Campaigns | 09/08/2015 | $ 250.00 |
| Moore, Campaigns 615 Florida Avenue NW #1 Washington, DC 20001 |
Logo | Moore Campaigns | 09/08/2015 | $ 250.00 |
| Target, Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Kick off party supplies | Target | 09/16/2015 | $ 28.22 |
| Del Ray, Variety 203 E Custis Ave Alexandria, VA 22301 |
Party supplies for kick off | Del Ray Variety | 09/22/2015 | $ 7.95 |
| Nation, Builder 520 S. Grand Ave Los Angeles, CA 90071 |
Website | Nation Builder | 09/24/2015 | $ 19.00 |
| GoDaddy 14455 N. Hayden Rd. Suite. 226 Scottsdale, AZ 85260 |
Domain name for website | Go Daddy | 09/28/2015 | $ 18.34 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
