Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 2308 Mt. Vernon Avenue Alexandria, VA 22301 |
Mailbox rental | Darcey Arnold | 09/01/2012 | $ 99.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Karen Graf | 09/12/2012 | $ 1.75 |
| Safeway 3526 King Street Alexandria, VA 22302 |
Food & drinks for campaign event | Karen Graf | 09/29/2012 | $ 35.70 |
| Trader Joe's 612 N. St. Asaph St. Alexandria, VA 22314 |
Food & drinks for campaign event | Karen Graf | 09/29/2012 | $ 79.22 |
| Whole Foods Market 1700 Duke Street Alexandria, VA 22314 |
Food for campaign event | Karen Graf | 09/29/2012 | $ 62.04 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
