Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesale 101 S. Van Dorn St. Alexandria, VA 22304 |
Food/Beverages | S. Lenehan | 10/23/2015 | $ 154.29 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Printing | S. Lenehan | 10/23/2015 | $ 216.77 |
| Chick-fil-a 5801 Duke St Ste G368 Alexandria, VA 22304 |
Food/Beverage | S. Lenehan | 10/26/2015 | $ 107.53 |
| Federal Express 1601 Crystal Square Arc Arlington, VA 22202 |
Photocopies | S. Lenehan | 10/26/2015 | $ 15.28 |
| Halibou, Moustafa 157 Heritage Dr Luray, VA 22835 |
Video Production | S. Lenehan | 10/26/2015 | $ 386.51 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260 |
Postage | S. Lenehan | 10/26/2015 | $ 378.00 |
| Colonial Parking 102 N Union St Alexandria, VA 22314 |
Parking | S. Lenehan | 10/27/2015 | $ 22.75 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | S. Lenehan | 10/27/2015 | $ 2.50 |
| Watergate at Landmark 211 Yoakum Pkwy Alexandria, VA 22304 |
Advertising | S. Lenehan | 10/27/2015 | $ 85.00 |
| Watergate at Landmark 211 Yoakum Pkwy Alexandria, VA 22304 |
Facility Rental | S. Lenehan | 10/28/2015 | $ 100.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
