Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leslie, Matthew 21797 Regents Park Cir Sterling, VA 20166-9236 |
Payroll | Koran T. Saines | 07/29/2015 | $ 750.00 |
| Harman, John 24 Nicolson Dr Waynesboro, VA 22980-1572 |
Graphic Design | Koran T. Saines | 07/30/2015 | $ 20.00 |
| First Baptist Church of Sterling 21449 Potomac View Rd Sterling, VA 20164-3558 |
20th Anniversy Ad | Koran T. Saines | 08/03/2015 | $ 25.00 |
| Hunter, Margie 1715 Graywood Way NE Leesburg, VA 20176-6636 |
Graphic Design | Koran T. Saines | 08/03/2015 | $ 60.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Fees | Koran T. Saines | 08/03/2015 | $ 141.54 |
| Studio One Screen Printing & Embroidery 201 Davis Dr Ste D Sterling, VA 20164-4417 |
T-shirts | Koran T. Saines | 08/04/2015 | $ 386.64 |
| D & P Printing & Graphics 5641 General Washington Dr Ste 1 Alexandria, VA 22312-2403 |
Yard Signs | Koran T. Saines | 08/07/2015 | $ 546.08 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Banking Fees | Koran T. Saines | 08/10/2015 | $ 3.00 |
| Leslie, Matthew 21797 Regents Park Cir Sterling, VA 20166-9236 |
Payroll | Koran T. Saines | 08/11/2015 | $ 750.00 |
| Macgoy, Devin 20640 Parkside Cir Potomac Falls, VA 20165-7510 |
Payroll | Koran T. Saines | 08/11/2015 | $ 500.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
