Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt Vernon Gameday Program c/o Mt Vernon High School 8515 Old Mount Vernon Road Alexandria, VA 22309 |
Football Program Advertising | Daniel Storck | 09/02/2015 | $ 130.00 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
Office Space Rent | David Evans | 09/02/2015 | $ 566.67 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 09/02/2015 | $ 150.00 |
| South County Athletic Booster Club 8501 Silverbrook Road Lorton, VA 22079 |
Football Program Advertising | Daniel Storck | 09/02/2015 | $ 550.00 |
| Wolverine Athletic Booster Club 8201 Mack Street Alexandria, VA 22308 |
Football Program Advertising | Daniel Storck | 09/02/2015 | $ 200.00 |
| Evans, madeline 1802 Rampart Drive Alexandria, VA 22308 |
Flyer Distribution | Daniel Storck | 09/03/2015 | $ 30.00 |
| Kroeger, Christian 7703 Ridgecrest Drive Alexandria, VA 22308 |
Flyer Distribution | David Evans | 09/03/2015 | $ 30.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 09/06/2015 | $ 11.86 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 09/13/2015 | $ 34.98 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 09/14/2015 | $ 10.57 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
