Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
printing | Marcus Simon | 11/19/2015 | $ 755.57 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
bankcard account fees | Marcus Simon | 11/20/2015 | $ 13.14 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
postage | Marcus Simon | 11/23/2015 | $ 141.16 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
bank deposit slips | Marcus Simon | 11/24/2015 | $ 34.41 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
