Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Political 1790 Lanier Pl NW Washington, DC 20009 |
Website maintenance | Stacey Kincaid | 11/12/2015 | $ 314.52 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Expense reimbursement for event | Stacey Kincaid | 11/16/2015 | $ 358.77 |
| USPS Judicial Drive Fairfax, VA 22030-9998 |
Stamps | Stacey Kincaid | 11/16/2015 | $ 29.40 |
| Coyote Grille 10266 Main Street Fairfax, VA 22030 |
Catering for event | Stacey Kincaid | 11/21/2015 | $ 576.08 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Party supplies | Stacey Kincaid | 11/21/2015 | $ 48.74 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
