Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniel OConnells 112 King Street Alexandria, VA 22314 |
Refreshments for scholarship event | Townsend A. Van Fleet | 10/25/2015 | $ 305.02 |
| Georgi, Olivia 5883 Woodfield Estates Drive Alexandria, VA 22310 |
Scholarship winner | Townsend A. Van Fleet | 10/25/2015 | $ 500.00 |
| MIldrew, Maggie 2706 King Street Alexandria, VA 22302 |
Scholarship winner | Townsend A. Van Fleet | 10/25/2015 | $ 500.00 |
| American Advertising Distributors 708 Pendleton Street Alexandria, VA 22314 |
Postage | Townsend A. Van Fleet | 10/26/2015 | $ 1393.36 |
| FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
Color copies | Townsend A. Van Fleet | 10/26/2015 | $ 54.86 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/27/2015 | $ 10.05 |
| Carr Workplaces 1765 Duke Street Alexandria, VA 22314 |
Color prints | Townsend A. Van Fleet | 10/27/2015 | $ 427.50 |
| Shell 3216 Jefferson Davis Hyw Alexandria, VA 22305 |
Travel expenses | Townsend A. Van Fleet | 10/27/2015 | $ 42.66 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | Townsend A. Van Fleet | 10/27/2015 | $ 1266.13 |
| Target Jefferson Davis Hwy Alexandria, VA 22314 |
Scholarship event expenses | Townsend A. Van Fleet | 10/27/2015 | $ 122.18 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
