Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club, Inc 13053 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
ink toner | jarrod nagurka | 09/21/2015 | $ 158.97 |
| Giant Food Inc 3450 Washington Blvd Arlington, VA 22201-4508 |
postage stamps | jarrod nagurka | 09/21/2015 | $ 331.08 |
| Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
mailing supplies - paper,env,labels, stamps | jarrod nagurka | 09/21/2015 | $ 1261.07 |
| United States Postal Service 2043 Wilson Blvd Arlington, VA 22201-3039 |
stamps | jarrod nagurka | 09/23/2015 | $ 49.00 |
| CVS Pharmacy 2121 15th St N Arlington, VA 22201-2686 |
name tags | jarrod nagurka | 09/28/2015 | $ 3.17 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Christian Dorsey | 09/30/2015 | $ 200.47 |
| Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
supplies - ink, paper, stamps | jarrod nagurka | 09/30/2015 | $ 239.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
