Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Manassas 8801 Sudley Rd Manassas, VA 20110 |
postage | Michele McQuigg | 10/14/2015 | $ 49.00 |
| USPS - Occoquan 202 Mill St Occoquan, VA 22125 |
postage | Michele McQuigg | 10/14/2015 | $ 98.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 10/18/2015 | $ 53.00 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 10/19/2015 | $ 4.25 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
artwork & production | Michele McQuigg | 10/19/2015 | $ 1647.30 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
postage | Michele McQuigg | 10/19/2015 | $ 197.20 |
| Eagle Mailing Inc 8511 Phoenix Dr Manassas, VA 20110 |
mail shop & delivery | Michele McQuigg | 10/22/2015 | $ 664.07 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
