Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Fees | Koran T. Saines | 07/02/2015 | $ 182.84 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Payroll | Koran T. Saines | 07/03/2015 | $ 1250.00 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Banking Fees | Koran T. Saines | 07/08/2015 | $ 3.00 |
| American Federation of Labor and Congress of Industrial Organizations 815 16th St NW Washington, DC 20006-4101 |
Printing Services | Koran T. Saines | 07/09/2015 | $ 28.22 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printer Supplies | Koran T. Saines | 07/09/2015 | $ 89.02 |
| D & P Printing & Graphics 5641 General Washington Dr Ste 1 Alexandria, VA 22312-2403 |
Yard Signs | Koran T. Saines | 07/13/2015 | $ 546.08 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Payroll | Koran T. Saines | 07/15/2015 | $ 500.00 |
| Macgoy, Devin 20640 Parkside Cir Potomac Falls, VA 20165-7510 |
Payroll | Koran T. Saines | 07/15/2015 | $ 500.00 |
| Sterling Foundation Inc. PO Box 1036 Sterling, VA 20167-1036 |
Sterling Fest Booth | Koran T. Saines | 07/19/2015 | $ 60.00 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Payroll | Koran T. Saines | 07/27/2015 | $ 500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
