Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enlighten Solutions, LLC 4311 West Adams 209 Temple, TX 76504 |
Printing Services | Charles Gandee | 11/13/2015 | $ 1175.00 |
| McClelland Press, Inc. 3221 Colvin St Alexandria, VA 22314 |
Sign frames | Charles Gandee | 11/13/2015 | $ 177.18 |
| Rayder, Daniel 9106 Chickawane Ct. Alexandria, VA 22309 |
Field Work | Charles Gandee | 11/13/2015 | $ 175.00 |
| Rebel Strategies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
General Consulting | Charles Gandee | 11/13/2015 | $ 1950.00 |
| Schurr, Ian 1900 Bridle Ln. Alexandria, VA 22308 |
Field Work | Charles Gandee | 11/13/2015 | $ 125.00 |
| Seiler, Jason 7429 Grumman Pl. Alexandria, VA 22306 |
Field Work | Charles Gandee | 11/13/2015 | $ 65.00 |
| Servicemaster NCR 7551 Fordson Rd Alexandria, VA 22306 |
Reimbursement | Charles Gandee | 11/13/2015 | $ 50.81 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing Services | Charles Gandee | 11/20/2015 | $ 622.76 |
| New River Research Institute 2150 Country Club Rd. 221 Winston Salem, NC 27104 |
Data Management | Charles Gandee | 11/20/2015 | $ 150.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 11/26/2015 | $ 4.10 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
