Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/01/2015 | $ 8.10 |
| Costco 7940 Richmond Hwy Alexandria, VA 22306 |
Refreshments for meeting | Townsend A. Van Fleet | 09/01/2015 | $ 19.47 |
| New Grand Mart 6255 Little River Turnpike Alexandria, VA 22312 |
Refreshments for meeting | Townsend A. Van Fleet | 09/01/2015 | $ 4.08 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 09/01/2015 | $ 2000.00 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/02/2015 | $ 2.25 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/04/2015 | $ 5.17 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/04/2015 | $ 5.17 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/06/2015 | $ 10.05 |
| Darke Graphics, Inc. 10409 Main St., Unit E Fairfax, VA 22030 |
Campaign t-shirts | Townsend A. Van Fleet | 09/15/2015 | $ 318.00 |
| American Advertising Distributors 708 Pendleton Street Alexandria, VA 22314 |
Postage and mailing services | Townsend A. Van Fleet | 09/18/2015 | $ 1727.29 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
