Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Megan Howard | 10/29/2015 | $ 12.95 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Advertising | Megan Howard | 10/29/2015 | $ 1404.00 |
| Paisanos 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food | Megan Howard | 10/29/2015 | $ 241.40 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/29/2015 | $ 8.47 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/29/2015 | $ 19.69 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/29/2015 | $ 7.09 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/29/2015 | $ 14.82 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/29/2015 | $ 222.58 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/29/2015 | $ 362.45 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/29/2015 | $ 20.62 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
