Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
stamps | Anna Urman | 10/24/2015 | $ 50.05 |
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
Postcard stamps | Anna Urman | 10/27/2015 | $ 350.00 |
| US Post Office 10660 Page Ave Fairfax, VA 22030 |
Postage Stamps | Robert Kenyon | 10/28/2015 | $ 350.00 |
| Towers Crescent Garage 8000 Towers Crescent Dr Vienna, VA 22182 |
Parking Garage - week of Oct 26-29th | Anna Urman | 10/29/2015 | $ 10.00 |
| Alexandria Yellow Cab 3014 Colvin St Alexandria, VA 22314 |
Taxi | Robert Kenyon | 11/03/2015 | $ 7.00 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Fundraising Consulting | Anna Urman | 11/06/2015 | $ 600.00 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Fundraising Consulting | Robert Kenyon | 11/10/2015 | $ 33.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
