Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314 |
Printing Service | Charles Gandee | 10/15/2015 | $ 174.12 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Charles Gandee | 10/16/2015 | $ 516.76 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Adverstising | Charles Gandee | 10/16/2015 | $ 516.76 |
| Friends of Anthony Stacy PO Box 7481 Alexandria, VA 22307 |
Donation | Charles Gandee | 10/19/2015 | $ 80.00 |
| Rebel Strategies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
General Consulting | Charles Gandee | 10/20/2015 | $ 1750.00 |
| Acquire Digital, LLC 512A E Iris Dr Nashville, TN 37204 |
Website expense | Charles Gandee | 10/21/2015 | $ 1500.00 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing | Charles Gandee | 10/21/2015 | $ 2896.88 |
| Mount Vernon Voice 7946 Fort Hunt Rd Alexandria, VA 22308 |
Advertising | Charles Gandee | 10/21/2015 | $ 1100.00 |
| Sunny Ann Co. PO Box 6517 Woodbridge, VA 22195 |
Printing | Charles Gandee | 10/21/2015 | $ 111.96 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 10/22/2015 | $ 26.04 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
