Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Falls Church News Press 200 Little Falls St. 508 Falls Church, VA 22046 |
Falls Church News Press Ad 10/8 | Susie Larcamp | 10/07/2015 | $ 308.00 |
The Falls Church News Press 200 Little Falls St. 508 Falls Church, VA 22046 |
Ad for 10/15 Falls Church News Press | Susie Larcamp | 10/14/2015 | $ 731.25 |
Duncan, Phil 214 S West St Falls Church, VA 22046 |
Expenses Staples $209.46 BJ's cookies $7.16 | Susie Larcamp | 10/15/2015 | $ 216.62 |
Duncan, Phil 214 S West St Falls Church, VA 22046 |
Buttons/copies Staples $81.52 Speedy Buttons $153.14 | Susie Larcamp | 10/17/2015 | $ 234.56 |
The Falls Church News Press 200 Little Falls St. 508 Falls Church, VA 22046 |
Ad FCNP 10/22 | Susie Larcamp | 10/21/2015 | $ 731.25 |
Duncan, Phil 214 S West St Falls Church, VA 22046 |
Supplies | Susie Larcamp | 10/22/2015 | $ 26.49 |
6 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015