Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Newspaper ads | Townsend A. Van Fleet | 09/18/2015 | $ 1456.05 |
| Target Jefferson Davis Hwy Alexandria, VA 22314 |
Supplies for essay contest | Townsend A. Van Fleet | 09/18/2015 | $ 37.85 |
| United States Postal Service N. Washington Street Alexandria, VA 22320 |
Post office box rental | Townsend A. Van Fleet | 09/18/2015 | $ 98.00 |
| Yates Service, Inc. 817 E. Braddock Road Alexandria, VA 22302 |
Travel expense | Townsend A. Van Fleet | 09/18/2015 | $ 44.40 |
| Harris Teeter 75 N. St. Asaph St Alexandria, VA 22314 |
Refreshments for meeting | Townsend A. Van Fleet | 09/19/2015 | $ 7.16 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/20/2015 | $ 2.25 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 09/22/2015 | $ 5.09 |
| Daniel OConnells 112 King Street Alexandria, VA 22314 |
Food, beverages for fund raiser | Townsend A. Van Fleet | 09/22/2015 | $ 1000.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | Townsend A. Van Fleet | 09/22/2015 | $ 66.21 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Yard signs | Townsend A. Van Fleet | 09/23/2015 | $ 2155.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
