Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 10/23/2015 | $ 3180.00 |
| USPS - Dulles 44715 Prentice Dr Dulles, VA 20101 |
postage | Michele McQuigg | 10/23/2015 | $ 15732.23 |
| McQuigg, Michele B 1415 Admiral Dr Woodbridge, VA 22192 |
reimburse for postage | Michele McQuigg | 10/24/2015 | $ 147.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
FOLDING | Michele McQuigg | 10/24/2015 | $ 7.95 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele | 10/24/2015 | $ 29.15 |
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 11/06/2015 | $ 8.20 |
| Eagle Mailing Inc 8511 Phoenix Dr Manassas, VA 20110 |
mailshop & delivery | Michele McQuigg | 11/07/2015 | $ 1541.49 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 11/07/2015 | $ 4488.96 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
