Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing | Thomas Wilson | 10/23/2015 | $ 130.91 |
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing | Thomas Wilson | 10/23/2015 | $ 117.27 |
| Office Depot 122775 Fairfax, VA 22030 |
Marketing material | Thomas Wilson | 10/23/2015 | $ 23.30 |
| Staples 13653 Lee Jackson Hwy Chantilly, VA 20151 |
Office supplies | Thomas Wilson | 10/25/2015 | $ 19.80 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Toner | Thomas Wilson | 10/26/2015 | $ 111.12 |
| Lowes 13856 Metrotech Drive Chantilly, VA 20151 |
Supplies | Thomas Wilson | 10/26/2015 | $ 7.58 |
| Starbuck's Coffe 2930 Chain Bridge Road Oakton, VA 22124 |
Meeting with concerned parent | Thomas Wilson | 10/28/2015 | $ 4.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook marketing | Thomas Wilson | 10/29/2015 | $ 25.43 |
| Villa Bella 6950C Burke Commons Road Burke, VA 22015 |
Meal for volunteers | Thomas Wilson | 10/29/2015 | $ 51.00 |
| Apple 1 Infinite Loop Cupertino, CA 95014 |
Online data storage | Thomas Wilson | 10/30/2015 | $ 0.99 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
