Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
tar 106 S Columbus St Alexandria, VA 22314 |
Artwork & Production Costs | Michele McQuigg | 10/02/2015 | $ 972.00 |
USPS - Occoquan 202 Mill St Occoquan, VA 22125 |
postage | Michele McQuigg | 10/05/2015 | $ 98.00 |
Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
reimburse for posts | Michele McQuigg | 10/07/2015 | $ 95.19 |
USPS 3360 Post Office Road Woodbridge, VA 22192 |
postage | Michele McQuigg | 10/08/2015 | $ 6626.00 |
USPS - Manassas 8801 Sudley Rd Manassas, VA 20110 |
postage | Michele McQuigg | 10/09/2015 | $ 98.00 |
Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
reimburse for posts | Michele McQuigg | 10/12/2015 | $ 180.00 |
Observer Newspapers PO Box 1146 Manassas, VA 20108 |
ads | Michele McQuigg | 10/12/2015 | $ 2217.66 |
Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 10/13/2015 | $ 34.45 |
USPS - Manassas 8801 Sudley Rd Manassas, VA 20110 |
postage | Michele McQuigg | 10/14/2015 | $ 49.00 |
USPS - Occoquan 202 Mill St Occoquan, VA 22125 |
postage | Michele McQuigg | 10/14/2015 | $ 98.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2015 - 10/22/2015