Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
Wire Transfer Fee | David Evans | 10/23/2015 | $ 25.00 |
| Connection Newspapers 1606 king Street Alexandria, VA 22314 |
Advertising | Daniel Storck | 10/23/2015 | $ 513.15 |
| Gold Communications 1617 West 6th Street Suite B Austin, TX 78703 |
Printing and Mailing Services | Daniel Storck | 10/23/2015 | $ 33705.00 |
| Mount Vernon Voice 7946 Fort Hunt Road Alexandria, VA 22308 |
Advertising | David Evans | 10/23/2015 | $ 390.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 10/25/2015 | $ 10.87 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 10/28/2015 | $ 23.30 |
| Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Supplies | Daniel Storck | 10/29/2015 | $ 381.42 |
| Home Depot Richmond Highway Alexandria, VA 22306 |
Supplies | Daniel Storck | 10/29/2015 | $ 3.14 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Fee | Daniel Storck | 11/02/2015 | $ 150.00 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 11/02/2015 | $ 111.29 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
