Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 09/04/2015 | $ 53.00 |
| USPS - Occoquan 202 Mill St Occoquan, VA 22125 |
postage | Michele McQuigg | 09/05/2015 | $ 245.00 |
| Monza 9405 Battle Street Manassas, VA 20110 |
food for reception | Michele McQuigg | 09/10/2015 | $ 110.00 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 09/11/2015 | $ 915.84 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 09/20/2015 | $ 17.49 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 09/23/2015 | $ 2.28 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
signs | Michele McQuigg | 09/27/2015 | $ 3384.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
