Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1846 Freshley Avenue Alliance, OH 44601 |
Debit card service charges | Deanna Stacy | 11/27/2015 | $ 0.52 |
| Paypal, Inc. 2211 N. 1st St. San Jose, CA 95131 |
Paypal Payflow | William Stacy | 12/02/2015 | $ 30.00 |
| Jane Gandee For Supervisor 7651 Fordson Road Alexandria, VA 22306 |
Election Night Food for Volunteers (shared expenses) | William Stacy | 12/31/2015 | $ 280.47 |
| Stacy, William A 6421 10th Street Alexandria, VA 22307 |
mileage reimbursement 50 miles @ 57.5 cents/mile for Campaign Media event in Centreville, VA 10/24/15. | Deanna Stacy | 12/31/2015 | $ 28.75 |
| Walmart 6303 Richmond Highway Alexandria, VA 22306 |
Debit service charge from earlier Walmart transaction | Deanna Stacy | 12/31/2015 | $ 0.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
